Laserfiche WebLink
RRC FINANCIAL SYSTEM ST , ANTHONY VILUY <br /> 01/03/95 13:48 Check Register GL540R-VO4. 15 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 005223 NORTHERN HYDRAULICS 8293 01/11/95 39.39 <br /> 007317 NORTHERN WATER WORKS SUP 8294 01/11/95 153.38 <br /> 007331 PAQUETTE MAINTENANCE, IN 8295 01/11/95 1 . 171 .50 <br /> .00004 PARTS MIDWEST, INC. 8296 01/11/95 5.34 <br /> 002940 POSTMASTER 8297 01/11/95 883.00 <br /> z 007314 POSTMASTER 8298 01/11/95 400.00 <br /> ' 008087 QUEST DATA SYSTEMS 8299 01/11/95 750.00 <br /> 007047 SCHUTTA'S HARDWARE 8300 01/11/95 11 .55 <br /> s 003315 SERCO LABORATORIES 8301 01/11/95 375.00 <br /> ' .00005 SOUTHAM BUSINESS 8302 01/11/95 186.30 <br /> 005090 ST PAUL BOOK & STATIONER 8303 01/11/95 1 ,240.73 <br /> 007207 STATE OF MINNESOTA 8304 01/11/95 30.00 <br /> a 003480 STATE TREASURER 8305 01/11/95 174.55 <br /> 007045 STATE TREASURER 8306 01/11/95 120.00 <br /> 003490 STRETCHER'S 8307 01/11/95 680.56 <br /> 003560 TRACY PRINTING 8308 01/11/95 502.46 <br /> 3 007044 TWIN CITY JANITOR SUPPLY 8309 01/11/95 306.70 <br /> 008010 UNIFORMS UNLIMITED 8310 01/11/95 117.34 <br /> 5 003710 VAN 0 LITE INC 8311 01/11/95 68.33 <br /> ' 003720 W W GENERATOR REBUILDERS 8312 01/11/95 44.04 <br /> db 008122 WAGNER/GEORGE 8313 01/11/95 49. 11 <br /> ' 003725 WALTER HAMMOND COMPANY 8314 01/11/95 34.46 <br /> a <br /> ' FIRSTAR ST . ANTHONY CHECKING 58,279.46 *� <br /> 3 <br /> J <br /> 5 <br /> 3 <br /> 7 <br /> a <br /> a <br /> , <br /> i <br /> ° <br /> 5 <br /> 9 <br /> 7 <br /> l <br /> 1 <br /> 2 <br /> 3 <br /> 5 <br /> d <br />