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US BANK <br />CITY OF ST ANTHONY <br />CHECK REGISTER <br />VENDOR # <br />PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9563 <br />PETTY CASH- US BANK <br />18905 <br />10/29/2012 <br />$164.97 <br />20 <br />AA BATTERY CO <br />18910 <br />11/14/2012 <br />$58.78 <br />9584 <br />ABLE HOSE & RUBBER, INC. <br />18911 <br />11/14/2012 <br />$10.69 <br />9763 <br />ALERT -ALL <br />18912 <br />11/14/2012 <br />$621.00 <br />8621 <br />ALLIANCE MECHANICAL <br />18913 <br />11/14/2012 <br />$999.00 <br />9256 <br />ALLIED MEDICAL PRODUCTS <br />18914 <br />11/14/2012 <br />$45.19 <br />9250 <br />AMERICAN MESSAGING <br />18915 <br />11/14/2012 <br />$176.68 <br />8945 <br />ANCOM COMMUNICATIONS <br />18916 <br />11/14/2012 <br />$430.17 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />18917 <br />11/14/2012 <br />$248.00 <br />9943 <br />ARAMARK <br />18918 <br />11/14/2012 <br />$259.15 <br />3714 <br />B & F FASTENER SUPPLY <br />18919 <br />11/14/2012 <br />$55.08 <br />8939 <br />BEARCOM <br />18920 <br />11/14/2012 <br />$618.76 <br />320 <br />BEISSWENGER'S <br />18921 <br />11/14/2012 <br />$46.13 <br />4293 <br />BELLBOY CORP. <br />18922 <br />11/14/2012 <br />$13,977.61 <br />9778 <br />BERNICK'S <br />18923 <br />11/14/2012 <br />$515.95 <br />8555 <br />BIFFS,INC. <br />18924 <br />11/14/2012 <br />$203.93 <br />9933 <br />BLUE CROSS BLUE SHIELD <br />18925 <br />11/14/2012 <br />$2,652.00 <br />9648 <br />BOUND TREE MEDICAL LLC <br />18926 <br />11/14/2012 <br />$83.53 <br />4662 <br />BOURGET IMPORTS <br />18927 <br />11/14/2012 <br />$97.50 <br />7168 <br />BOYER TRUCKS, INC. <br />18928 <br />11/14/2012 <br />$180.72 <br />10020 <br />BRAZIL/KIM <br />18929 <br />11/14/2012 <br />$26.28 <br />10008 <br />BRIAN NELSON INSPECTION <br />18930 <br />11/14/2012 <br />$201.75 <br />7157 <br />BROCK WHITE COMPANY, LLC <br />18931 <br />11/14/2012 <br />$312.11 <br />9759 <br />C & H SPORT SURFACES, IN <br />18932 <br />11/14/2012 <br />$1,960.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />18933 <br />11/14/2012 <br />$25,095.56 <br />9953 <br />CASEY/MARK <br />18934 <br />11/14/2012 <br />$258.04 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />18935 <br />11/14/2012 <br />$87.33 <br />9907 <br />CENTURYLINK <br />18936 <br />11/14/2012 <br />$345.09 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />18937 <br />11/14/2012 <br />$1,981.69 <br />8154 <br />CITY OF NEW BRIGHTON <br />18938 <br />11/14/2012 <br />$2,885.00 <br />9056 <br />CITY OF ROSEVILLE <br />18939 <br />11/14/2012 <br />$5,494.56 <br />10001 <br />CIVIC SYSTEMS, LLC <br />18940 <br />11/14/2012 <br />$618.00 <br />4805 <br />CLEAR RIVER BEVERAGE COM <br />18941 <br />11/14/2012 <br />$688.15 <br />4107 <br />COMPTON'S COMMERCIAL CLN <br />18942 <br />11/14/2012 <br />$3,823.99 <br />9820 <br />CRYSTAL SPRINGS ICE <br />18943 <br />11/14/2012 <br />$403.80 <br />7178 <br />D -ROCK CENTER & SMALL EN <br />18944 <br />11/14/2012 <br />$511.40 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />18945 <br />11/14/2012 <br />$250.00 <br />820 <br />DORSEY & WHITNEY <br />18946 <br />11/14/2012 <br />$1,821.00 <br />9257 <br />DUO -SAFETY LADDER CORPOR <br />18947 <br />11/14/2012 <br />$77.71 <br />7394 <br />ESS BROTHERS & SONS INC. <br />18948 <br />11/14/2012 <br />$193.44 <br />9798 <br />FERGUSON WATERWORKS <br />18949 <br />11/14/2012 <br />$135.19 <br />8359 <br />FLAHERTY'S HAPPY TYME CO <br />18950 <br />11/14/2012 <br />$186.20 <br />9667 <br />FLAT EARTH BREWING CO <br />18951 <br />11/14/2012 <br />$376.00 <br />9055 <br />FREEWAY TOWING <br />18952 <br />11/14/2012 <br />$106.06 <br />1030 <br />G & K SERVICES INC <br />18953 <br />11/14/2012 <br />$1,067.02 <br />11 <br />