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US BANK <br />CITY OF ST. ANTHONY <br />CHECK REGISTER <br />CHECK# <br />DATE <br />AMOUNT <br />VENDOR <br />PAYEE <br />17895 <br />6/4/2012 <br />$1,400.00 <br />5122 <br />DRUSCH/DONALD <br />17897 <br />6/27/2012 <br />$346.93 <br />20 <br />AA BATTERY CO <br />17898 <br />6/27/2012 <br />$285.78 <br />9584 <br />ABLE HOSE & RUBBER, INC. <br />17899 <br />6/27/2012 <br />$376.00 <br />8474 <br />ALCOPRO <br />17900 <br />6/27/2012 <br />$449.00 <br />8621 <br />ALLIANCE MECHANICAL <br />17901 <br />6/27/2012 <br />$192.54 <br />9250 <br />AMERICAN MESSAGING <br />17902 <br />6/27/2012 <br />$300.00 <br />9575 <br />ANDERL/BILL <br />17903 <br />6/27/2012 <br />$124.00 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />17904 <br />6/27/2012 <br />$240.87 <br />9943 <br />ARAMARK <br />17905 <br />6/27/2012 <br />$109.77 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />17906 <br />6/27/2012 <br />$70,668.28 <br />9698 <br />ASTLEFORD INTERNATIONAL <br />17907 <br />6/27/2012 <br />$21.37 <br />320 <br />BEISSWENGER'S <br />17908 <br />6/27/2012 <br />$15,173.21 <br />4293 <br />BELLBOY CORP. <br />17909 <br />6/27/2012 <br />$363.10 <br />9778 <br />BERNICK'S <br />17910 <br />6/27/2012 <br />$192.00 <br />8555 <br />BIFFS, INC. <br />17911 <br />6/27/2012 <br />$107.92 <br />9060 <br />BLAINE LOCK & SAFE INC. <br />17912 <br />6/27/2012 <br />$769.50 <br />4662 <br />BOURGET IMPORTS <br />17913 <br />6/27/2012 <br />$205.00 <br />9922 <br />BUREAU OF CRIM APPREHENS <br />17914 <br />6/27/2012 <br />$29,218.05 <br />4231 <br />CAPITOL BEVERAGE SALES <br />17915 <br />6/27/2012 <br />$130.00 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />17916 <br />6/27/2012 <br />$6.42 <br />610 <br />CATCO <br />17917 <br />6/27/2012 <br />$1,955.30 <br />2380 <br />CENTERPOINT ENERGY <br />17918 <br />6/27/2012 <br />$692.45 <br />9907 <br />CENTURYLINK <br />17919 <br />6/27/2012 <br />$2,894.52 <br />4080 <br />CHISAGO LAKES DISTRIBUTI <br />17920 <br />6/27/2012 <br />$5,494.56 <br />9056 <br />CITY OF ROSEVILLE <br />17921 <br />6/27/2012 <br />$1,112.25 <br />8275 <br />CITY OF ST, PAUL <br />17922 <br />6/27/2012 <br />$53.43 <br />9981 <br />CITY WIDE LOCK & SAFE, 1 <br />17923 <br />6/27/2012 <br />$101.53 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />17924 <br />6/27/2012 <br />$207.50 <br />4805 <br />CLEAR RIVER BEVERAGE COM <br />17925 <br />6/27/2012 <br />$857.28 <br />4095 <br />COCA COLA BOTTLING COMPA <br />17926 <br />6/27/2012 <br />$769.57 <br />9820 <br />CRYSTAL SPRINGS ICE <br />17927 <br />6/27/2012 <br />$21.25 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />17928 <br />6/27/2012 <br />$464.27 <br />807 <br />DIAMOND VOGEL PAINTS <br />17929 <br />6/27/2012 <br />$701.00 <br />4110 <br />DICKSON ELECTRIC <br />17930 <br />6/27/2012 <br />$71.15 <br />4135 <br />ELECTRO WATCHMAN INC <br />17931 <br />6/27/2012 <br />$7,484.72 <br />9604 <br />EMERGENCY VEHICLE SERVIC <br />17932 <br />6/27/2012 <br />$318.49 <br />9725 <br />EULL'S MANUFACTURING CO. <br />17933 <br />6/27/2012 <br />$263.90 <br />9798 <br />FERGUSON WATERWORKS <br />17934 <br />6/27/2012 <br />$43.00 <br />8440 <br />FISHER/MERLE <br />17935 <br />6/27/2012 <br />$295.20 <br />9261 <br />FORESTEDGE WINERY <br />17936 <br />6/27/2012 <br />$64.13 <br />9236 <br />FSH COMMUNICATIONS <br />17937 <br />6/27/2012 <br />$922.08 <br />1030 <br />G & K SERVICES INC <br />17938 <br />6/27/2012 <br />$123.63 <br />1110 <br />GENERAL INDUSTRIAL SUPPL <br />17939 <br />6/27/2012 <br />$77.95 <br />8120 <br />GENERAL OFFICE PRODUCTS <br />17940 <br />6/27/2012 <br />$293.10 <br />9854 <br />GOPHER STATE ONE CALL <br />15 <br />