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FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> 19/96 15:23 Check Register GL540R-VO4.30 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> ----.F-IRS-FIRSTAR--S_T-�ANTHONY---CHECKING----------- - ----- -= <br /> 000020 AA BATTERY CO 2423 06%26/96 66.76 <br /> 007252----- ALBRECHT - 2424 06/26/96---,. 89. 16 - <br /> 007338 AMERICAN EXPRESS 2425 06/26/96 249.64 <br /> 000120 AMERICAN LINEN 2426 06/26/96 14.00 <br /> - -000125 --AMER-IDATA - - ---- --- -- - - 2427 06/26/9-6--- _ ___58.00 - <br /> 008237 ASPEN MILLS 2428 06/26/96 75.00 <br /> 005175 ASSOC OF METRO MUNICIPAL 2429 06/26/96 - 25.00 <br /> 008-1-04------. AT- cx T CONS PROD_ DIV 2430 06/26/96----- 34.26. -- <br /> 000320 BEISSWENGER APPLIANCE 2431 06/26/96 9.24 <br /> 007322 BERGER TRANSFER ix STORAG 2432 06/26/96 55.95 <br />---- _008-15-a- -BOB 7 S--PERSONAL--COFFEE-SE-------- 2433 06/26-/-9&------ ---48.--48 - <br /> 007168 . BOYER TRUCK PARTS 2434 06/26/96 66.86 <br /> 007253 BRAKE « EQUIPMENT WAREHO 2435 06/26/96 133.55 <br /> 000430- - -- BRIGHTON AUTO ELECTRIC 2436 06/26/96-----..-- 24.00 - <br /> 007164 CARL_SON EQUIPMENT CO 2437 06/26/96 560 . 19 <br /> 005198 CENTRAL_ LOCK & SAFE CO 2438 06/26/96 107 . 26 <br /> .00001-.- ----CITY--OF FRIDLEY---.-_.- - - - 2439 06/26-/96--- -10.00 -- <br /> 007178 D--ROCK CENTER Lot SMALL EN 2440 06/26/96 54. 15 <br /> 00001 DAKOTA CTY TECH COLLEGE 2441 06/26./96 50.00 <br /> 008007 DICTAPHONE 2442 06/26/96---- 68.00 <br /> . 00003 DISCOUNT STEEL 2443 06/26/96 17 . 89 <br /> 005048 DPC INDUSTRIES INC 2444 06/26/96 551 . 48 <br /> 00825-1-_- ----FAUST/JERRY - - - -- - - 2445 06/26/-96- -59: 73 - <br /> 000975 FLITTIE/MARSHALL CONCRET 2446 06/26/96 1 ,496.24 <br /> 007115 FOUR BY FOUR 2447 06/26/96 24. 00 <br /> .00002 FRONTLINE PLUS 2448 06/26/96-- 201 . 20 <br /> 001030 G & K SERVICES 2449 06/26/96 242 . 00 <br /> 001110 GENERAL IND SUPPLY 2450 06/26/96 164.80 <br /> 007057 -- - GENEX -- ---- -- -_.- -- - 245]. 06/26/96----- ----5:94 - <br /> 001200 GOPHER BEARING 2452 06/26/96 5.39 <br /> 001230 GOPHER STATE ONE CALL 2453 06/26/96 113.75 <br /> 001241- -- GRACE/DUAN E - 2454 06/26/96------- 1 ,532 70 -- <br /> 008170 HEAL_THPARTNERS, INC. 2455 06/26/96 56.00 <br /> 001505 HENN CO SHERIFF 2456 06/26/96 363. 50 <br /> 007.307------ INTERSTATE - -- --- 2457 06/i6/96--- - --54.59 <br /> 000715 LEEF BROS 2458 06/26/96 3.67 <br /> 008197 MCI TELECOMMUNICATIONS 2459 06/26/96 5.34 <br /> 008162 - MEREDITH CABLE - 2460 06/26/96- - 2. 66 - <br /> 002240 METRO COUNCIL ENVIRONMEN 2461 06/26/96 33,409.00 <br /> 008178 METRO SALES INC. 2462 06/26/96 82. 53 <br /> 002280--- rIIDWEST--ASPHALT-CORP--------- - - 2463 06/26/-96-- ---581 26 - <br /> 007359 MIDWEST COCA-COLA BOTTLI 2464 06/26/96 378. 15 <br /> 008198 MORNSON/MICHAEL 2465 06/26/96 124. 00 <br /> 007159 _ NAPA AUTO PARTS - - 2466 06/26/96 - 8. 50 - <br /> • 002680 NORTHERN STATES POWER 2467 06/26/96 6,841 . 40 <br /> 008086 OFFICEMAX - ROSEVILLE S 2468 06/26/96 89. 12 <br /> 002860-- -PFEIFFER/RICHARD - ---- - 2469 06/26/96------ 409.62 - <br /> 007303 PLUNKETT 'S INC. 2470 06/26/96 455.29 <br />