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RC FINANCIAL SYSTEM ST . ANTHONY • VILLAC <br /> 1/21/95 17:22 Check Register GL540R-VO4. 30 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> . 00002 ALBERS MECHANICAL SERV. 10344 11%28/95 926.00 <br /> _ 000120 AMERICAN LINEN 10345 11%28%95 14 .00 <br /> 007201 APACHE GROUP 10346 11%22/95 218 . 24 <br /> . 00001 ASPEN EQUIPMENT CO. 10347 11%28/95 1 .443. 08 <br /> 00001 ASPEN MILLS 10348 11%28/95 177 . 50 <br /> 000010 AT & T CONS PROD DIV 10349 11/28%95 48.95 <br /> 007117 B & B SEAT COVER 10350 11/28/95 51 ..40 <br />_ 007187 BERNIES STUMP REMOVAL 10351 11/28/95 197.03 <br /> 008153 BOB'S PERSONAL COFFEE SE 10352 11/28/95 81 .47 <br /> 000380 BOUSTEAD ELECTRIC 10353 11/28/95 858.44 <br /> 007168 BOYER TRUCK PARTS 10354 11/28/95 112.57 <br /> 008142 BRAUN INTERTEC CORPORATI 10355 11/28/95 1 ,633 59. <: <br /> .; 000610 CATCO:. CLUTCH &:.TRANS SVC 1035611/28/95 2 18<'_: <br />_ 007363 CCP INDUSTRIES INC 10357 11/28/95 349.93 <br /> 005198 CENTRAL LOCK & SAFE CO 10358 11/28/95 34. 10 <br /> 000800 DAVIES WATER EQUIP INC 10359 11/28/95 7. 70 <br /> 000810 DICKSON ELECTRIC 10360 11/28/95 197.50 <br /> 001030 G & K SERVICES 10361 11/28/95 172:61.: <br /> 007335 <br /> G C R ;10362 .11/28/95 49,.50 <br />_ 001110 GENERAL IND' SUPPLY 10,363 11128%95 703 <br /> 001165 GOODALL RUBBER CO 10364 11/28/95 89.01 <br /> 001230 GOPHER STATE ONE CALL 10365 11/28%95 78.75 <br /> 001241 GRACE/DUANE 10366 11/28/95 1 ,068.35 <br /> 007188 H & L MESABI INC 10367 11/28/95 190.61 <br /> °"x:001545 HOOVER WHEEL ALIGNMENT 10368 11/28/95 29.95 <br /> 001580 HYDRAULIC SPECIALITY CO 10369 11/28/95 207.48 <br /> 005067 INDEPENDENT SCHOOL DIST 10370 11/28/95 4,486.96 <br /> 001601 INGMAN LAB 10371 11/28/95 88.00 <br /> 007307 INTERSTATE 10372 11/28%95 0.71 <br /> x,: .000742 KROEPLIN/CONNIE 10373 11/28/95 <br /> 000715 LEEF EROS 10374 11/28/95 3.67 <br /> 001981 LMCIT 10375 11/28/95 36,009.50 <br /> 007216 LOCATOR & MONITOR SALES 10376 11/28/95 84.00 <br /> 002395 M T I DIST CO 10377 11/28/95 140.50 <br /> 008197 MCI TELECOMMUNICATIONS 10378 11/28/95 7.81 <br /> 008162 MEREDITH CABLE 10379 11/28/95 2.36 <br /> 002240 METRO COUNCIL ENVIRONMEN 10380 11/28/95 38,753.00 <br /> 002280 MIDWEST ASPHALT CORP 10381 11 /95 427.38 <br /> 004274 MIDWEST BUSINESS PRODUCT 10382 11/28/95 24.00 <br /> 007214 MIDWEST MACHINERY INC 10383 11/28/95 41 .82 <br /> 003070 MILLER/ROBE.RT 10384 11/28/95 55.00 <br /> 005010 MINN CONWAY FIRE & SAFET 10385 11/28/95 : 303.47 <br /> 007312 NORTH AMERICAN SALT COMP 10386 11/28/95 1;977'.08 <br /> 002680 NORTHERN STATES POWER 10387 11/28/95 4,691 .47 <br /> 002720 NORWEST BANK MINNESOTA N 10388 11/28/95 125.00 <br /> 00£3172 OSWAL.D HOSE & ADAPTERS 10389 11/28/95 69.23 <br /> 00003 PARTS MIDWEST, INC. 10390 11/28/95 10.88 <br /> ;.. .:007217 PARTS PLUS ::10391 11/28/95 'i 43.46 . ;' , <br />