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US BANK CITY OF ST. ANTHONY <br />CHECK REGISTER 9 <br />VENDOR <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9843 <br />SOUTHERN WINE & SPIRITS <br />17434 <br />4/5/2012 <br />$226.30 <br />7072 <br />ST ANTHONY CHAMBER OF CO <br />17435 <br />4/5/2012 <br />$129.00 <br />2475 <br />MUNICI-PALS <br />17436 <br />4/10/2012 <br />$120.00 <br />20 <br />AA BATTERY CO <br />17440 <br />4/25/2012 <br />$128.14 <br />9256 <br />ALLIED MEDICAL PRODUCTS <br />17441 <br />4/25/2012 <br />$50.19 <br />9761 <br />AMERICAN BOTTLING COMPAN <br />17442 <br />4/25/2012 <br />$273.40 <br />9250 <br />AMERICAN MESSAGING <br />17443 <br />4/25/2012 <br />$234.03 <br />8945 <br />ANCOM COMMUNICATIONS <br />17444 <br />4/25/2012 <br />$105.00 <br />9943 <br />ARAMARK <br />17445 <br />4/25/2012 <br />$39.90 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />17446 <br />4/25/2012 <br />$110.57 <br />9168 <br />AVENET, LLC <br />17447 <br />4/25/2012 <br />$700.00 <br />9796 <br />BEARENCE MANAGEMENT GROU <br />17448 <br />4/25/2012 <br />$2,125.00 <br />4293 <br />BELLBOY CORP. <br />17449 <br />4/25/2012 <br />$13,181.86 <br />9778 <br />BERNICK'S <br />17450 <br />4/25/2012 <br />$742.90 <br />8555 <br />BIFFS,INC. <br />17451 <br />4/25/2012 <br />$170.94 <br />4662 <br />BOURGET IMPORTS <br />17452 <br />4/25/2012 <br />$228.50 <br />9963 <br />BUREAU CRIMINAL APPREHEN <br />17453 <br />4/25/2012 <br />$800.00 <br />9922 <br />BUREAU OF CRIM APPREHENS <br />17454 <br />4/25/2012 <br />$510.00 <br />4231 <br />CAPITOL BEVERAGE SALES <br />17455 <br />4/25/2012 <br />$16,386.19 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />17456 <br />4/25/2012 <br />$128.00 <br />610 <br />CATCO <br />17457 <br />4/25/2012 <br />$20.61 <br />2380 <br />CENTERPOINT ENERGY <br />17458 <br />4/25/2012 <br />$6,801.40 <br />9907 <br />CENTURYLINK <br />17459 <br />4/25/2012 <br />$355.97 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />17460 <br />4/25/2012 <br />$4,785.01 <br />9056 <br />CITY OF ROSEVILLE <br />17461 <br />4/25/2012 <br />$5,494.56 <br />8275 <br />CITY OF ST. PAUL <br />17462 <br />4/25/2012 <br />$1,802.05 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />17463 <br />4/25/2012 <br />$85.50 <br />4805 <br />CLEAR RIVER BEVERAGE COM <br />17464 <br />4/25/2012 <br />$415.00 <br />4095 <br />COCA COLA BOTTLING COMPA <br />17465 <br />4/25/2012 <br />$329.80 <br />9524 <br />CREATIVE PRODUCT <br />17466 <br />4/25/2012 <br />$1,453.79 <br />8602 <br />CROWN TROPHY <br />17467 <br />4/25/2012 <br />$30.83 <br />9820 <br />CRYSTAL SPRINGS ICE <br />17468 <br />4/25/2012 <br />$115.68 <br />8358 <br />CUSTOM TRUCK ACCESSORIES <br />17469 <br />4/25/2012 <br />$4.28 <br />7178 <br />D -ROCK CENTER & SMALL EN <br />17470 <br />4/25/2012 <br />$245.82 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />17471 <br />4/25/2012 <br />$62.50 <br />8743 <br />DELL MARKETING, INC. <br />17472 <br />4/25/2012 <br />$2,093.12 <br />7371 <br />DISCOUNT STEEL, INC. <br />17473 <br />4/25/2012 <br />$523.69 <br />9669 <br />DISPLAY SALES COMPANY <br />17474 <br />4/25/2012 <br />$32.06 <br />1411 <br />DON HARSTAD CO., INC. <br />17475 <br />4/25/2012 <br />$110.00 <br />8698 <br />EHLERS & ASSOCIATES, INC <br />17476 <br />4/25/2012 <br />$3,000.00 <br />9867 <br />FIRST -SHRED <br />17477 <br />4/25/2012 <br />$33.00 <br />9236 <br />FSH COMMUNICATIONS <br />17478 <br />4/25/2012 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />17479 <br />4/25/2012 <br />$417.72 <br />9854 <br />GOPHER STATE ONE CALL <br />17480 <br />4/25/2012 <br />$207.10 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />17481 <br />4/25/2012 <br />$232.50 <br />