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___ BRC_.FINANCIAL- .SYSTEM_. -- _.—__ ___--__ST_ —ANTHONY._VI <br /> 08/18/1999 11 : Check: Register GL540R—VO6.00 PAGE <br /> _CHECK#--_-DATE. .- - - AMOUNT..__ ._ <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008282 NETLINK INTERNATIONAL 10276 08/25'/99 435.00 <br /> 002680 NORTHERN STATES POWER 10277 08/25/99 15, 121 .81 <br /> .008285 . . . NOVA_.ENVIRONMENTAL_SERV..._---__—___-_10278_-08/_25./99_ - ._ 1 ,_405".00_.__.__ <br /> 000045 OFFICE DEPOT 10279 08/25/99 321 .31. <br /> 008528 PACE ANALYTICAL SERVICES 10280 08/25/99 369.00 <br /> 007366 .- -..... PARTS _.MIDWEST,.-_INC.. __.-__-____ __1028.1__08-/25/_99_.-___ <br /> 006330 PASCHKE/ROBERT 10282 08/25/99 40.85 <br /> 002380 RELIANT ENERGY MINNEGASC 10283 08/25/99 2,089. 19 <br /> 005293 ROAD RUNNER . .____—_—_—_-__10284_-_08./25/.99-. . <br /> .00003 ROBERT STAFFORD 10285 08/25/99 47.80 <br /> 001810 ST. ANTHONY VILLAGE KIWA 10286 08/25/99 33.00 <br /> 003260 T A SCHIFSKY_-&__SONS__—__—___--__10287-_n8/_25/99_-_.._.--._.-_._-.21,2-.56--_-___. <br /> 007337 TIMESAVER OFF SITE SECRE 10288 08/25/99 299.25 <br /> 003560 TRACY PRINTING 1028908/25/99 297.00 <br /> 003567 TRADE TOOLS_ IN_ C. .---- --...--------.------------.-10290._.08/25/99- _ .51.37 <br /> 008372 U S 'WEST INTERACT SERVIC 10291 08/25/99 65.00 <br /> 008010 UNIFORMS UNLIMITED 10292 08/25/99 207 .97 <br /> 008336 UNITED ELECTRIC COMPANY. ___-- __.. _-.____10293_-08/.25/99-_, _ . 24.3 7. .__ .. . <br /> 002700 US WEST COMMUNICATIONS 10294 08/25/99 1 ,943.04 <br /> 008554. VANCE BROS. , INC . 10295 08/25/99 111 .61. • <br /> 004494 WASTE MANAGF_MENT . BLAIN 260.77 - <br /> 003820 ZAHL EQUIPMENT COMPANY 10297 08/25/99 14.29 <br /> FIRSTAR ST . ANTHONY CHECKING _-..._ .__.-._.. -.._....___ __....--_... 48,671,..35 - ,. . <br />