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US BANK CITY OF ST. ANTHONY <br />CHECK REGISTER 9 <br />VENDOR <br />PAYEE CHECK # <br />DATE AMOUNT <br />.0388 <br />POUCHER/CRAIG <br />17646 <br />5/1/2012 <br />$23.59 <br />.0389 <br />ERICKSON/MARK D <br />17648 <br />5/15/2012 <br />$96.93 <br />20 <br />AA BATTERY CO <br />17649 <br />5/23/2012 <br />$31.50 <br />9250 <br />AMERICAN MESSAGING <br />17650 <br />5/23/2012 <br />$185.94 <br />9943 <br />ARAMARK <br />17651 <br />5/23/2012 <br />$124.98 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />17652 <br />5/23/2012 <br />$110.43 <br />4293 <br />BELLBOY CORP. <br />17653 <br />5/23/2012 <br />$23,064.03 <br />9778 <br />BERNICK'S <br />17654 <br />5/23/2012 <br />$2,720.52 <br />8555 <br />BIFFS, INC. <br />17655 <br />5/23/2012 <br />$191,93 <br />9648 <br />BOUND TREE MEDICAL LLC <br />17656 <br />5/23/2012 <br />$63.01 <br />9703 <br />BOYER TRUCKS LAUDERDALE <br />17657 <br />5/23/2012 <br />$264.99 <br />7168 <br />BOYER TRUCKS, INC. <br />17658 <br />5/23/2012 <br />$41.40 <br />7253 <br />BRAKE & EQUIPMENT WAREHO <br />17659 <br />5/23/2012 <br />$3.56 <br />4231 <br />CAPITOL BEVERAGE SALES <br />17660 <br />5/23/2012 <br />$17,035.72 <br />9953 <br />CASEY/MARK <br />17661 <br />5/23/2012 <br />$98.00 <br />8291 <br />CDW COMPUTER CENTER, INC <br />17662 <br />5/23/2012 <br />$10,637.81 <br />2380 <br />CENTERPOINT ENERGY <br />17663 <br />5/23/2012 <br />$2,559.46 <br />9907 <br />CENTURYLINK <br />17664 <br />5/23/2012 <br />$355.97 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />17665 <br />5/23/2012 <br />$1,855.66 <br />9056 <br />CITY OF ROSEVILLE <br />17666 <br />5/23/2012 <br />$5,494.56 <br />8275 <br />CITY OF ST. PAUL <br />17667 <br />5/23/2012 <br />$654.65 <br />4095 <br />COCA COLA BOTTLING COMPA <br />17668 <br />5/23/2012 <br />$482.72 <br />9902 <br />COLUMBIA HEIGHTS ACE HAR <br />17669 <br />5/23/2012 <br />$5.54 <br />4101 <br />COMMERS CONDITIONED WATE <br />17670 <br />5/23/2012 <br />$105.65 <br />9820 <br />CRYSTAL SPRINGS ICE <br />17671 <br />5/23/2012 <br />$529.64 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />17672 <br />5/23/2012 <br />$31.25 <br />1411 <br />DON HARSTAD CO., INC. <br />17673 <br />5/23/2012 <br />$296.62 <br />820 <br />DORSEY & WHITNEY <br />17674 <br />5/23/2012 <br />$24,343.03 <br />4132 <br />ELABORATE PAINTING <br />17675 <br />5/23/2012 <br />$525.00 <br />9604 <br />EMERGENCY VEHICLE SERVIC <br />17676 <br />5/23/2012 <br />$7,522.76 <br />9798 <br />FERGUSON WATERWORKS <br />17677 <br />5/23/2012 <br />$28.15 <br />9824 <br />FIRE SAFETY USA, INC. <br />17678 <br />5/23/2012 <br />$512.50 <br />9236 <br />FSH COMMUNICATIONS <br />17679 <br />5/23/2012 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />17680 <br />5/23/2012 <br />$643.66 <br />1110 <br />GENERAL INDUSTRIAL SUPPL <br />17681 <br />5/23/2012 <br />$51.76 <br />1180 <br />GOODIN COMPANY <br />17682 <br />5/23/2012 <br />$251.12 <br />9854 <br />GOPHER STATE ONE CALL <br />17683 <br />5/23/2012 <br />$313.25 <br />8221 <br />HEDBACK, ARENDT, KOHL <br />17684 <br />5/23/2012 <br />$3,500.00 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />17685 <br />5/23/2012 <br />$2,561.53 <br />9932 <br />HENNEPIN COUNTY TREASURE <br />17686 <br />5/23/2012 <br />$239.61 <br />9160 <br />HEWLITT PACKARD COMPANY <br />17687 <br />5/23/2012 <br />$584.61 <br />4207 <br />HOHENSTEIN'S, INC <br />17688 <br />5/23/2012 <br />$5,445.90 <br />8252 <br />HOME DEPOT CREDIT SERVIC <br />17689 <br />5/23/2012 <br />$81.11 <br />4105 <br />INLAND TRS PROPERTY MANA <br />17690 <br />5/23/2012 <br />$1,704.93 <br />8658 <br />INSTRUMENTAL RESEARCH, 1 <br />17691 <br />5/23/2012 <br />$85.50 <br />