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.19 <br /> q--BRC ,FINANCI,l-'lL -SYSTEM -- --------------- ST-.-ANTHONY-VILL <br /> 01/17/2001 12: Check Register GL540R-VO6.27 PAGE <br /> - - _-------BANK-.--- - ---. VENDOR -. . -----.------ -- CHECK#-_DA-TE AMOUNT_-- <br /> FIRS FIRSTAR ST. ANTHONY .CHECKING <br /> 008191 HALET/JEFFREY . 13775 01/23/01 165.00 <br /> 005139 HALL/MONROE 13776 01/23/01 165.00 <br /> .00003 ____ _HAR-MAR .LOCK -& _SVC_-CTR.--.----137_7_7 0.1_/_23/-01 1-7_..9.8- <br /> 001420 HAWKINS WATER TREATMENT 13778 01/23/01 862.35 <br /> 008625 HENN CNTY CHIEFS OF POLI 13779 01/23/01 80.00 <br /> 001505 - --- HENN CO SHERIFF_-._____--_----_137.80_01./-23/-0.1 --1 ,075.86 <br /> 008376 HENNEPIN CNTY SHERIFF 'S 13781 01/23/01 10,559.37 <br /> 008472 HESS/SHANE 13782 01/23/01 500.00 <br /> HEWITT/JOEL _- ----- -- --------13783__01./_23/01 _350-0a <br /> 008731 HIDIRECT ADVANCED LIGHTI 13784 01/23/01 203.40 <br /> 008252 HOME DEPOT-GECF 13785 01/23/01. 34.61 <br /> _ -__--_-_008239_.__._HOSKA/JIM-_-_.-__- _ 13.786-01L23/_01 1.65__0-0- <br /> 008718 HUDDLE/MICHAEL 13787 01/23/01 500.00 <br /> 008209 HUGHES/MICHAEL - 13788 01/23/01 165.00 <br /> HUGILL/KENNETH__.___-_____- _ 1-3789_0.1123/_01 _ 1.65_.-00- <br /> 008442 JOHNSON/DAN 13790 01/23/01 500.00 <br /> 007352 KATH FUEL_ OIL SERVICE 13791 01/23/03. 1 ,391 .80 <br /> __. ._008680 LARSON .ALLEN _WEISHAIR_3,___.___ 13.7_22_OJ_L231_0_L. 7,50.,00-_ <br /> 001980 LEAGUE OF MN CITIF_S 13793 01/23/01 150.00 <br /> • 008160 LEBENS/MARK 13794 01/23/.01 500:00 <br /> 008229.- LOFFLER BUSINESS__..SYSTEMS____- �3Z95�1 -23L01- 10.9-R4 <br /> 005135 LUNDEEN/RICHARD 13796 01/23/01 165.00 <br /> 002395 M T I DIST CO 13797 01/23/01 75.59 <br /> 002125 _ MALENICK/JOHN . _ __ __- --------1379.8___0.1/23/0.1- __--350..0_Q-- <br /> 002130 MAMA 13799 01/23/01 45.00 <br /> 008226 MANGSETH/JON 13800 01/23/01 500.00 <br /> 008721 MASYS CORPORATION .. _.-.-..---___ --_1380.1_01/.23/_0.3` _.6,_250-_5.Q-_ <br /> 008723 MCCLANAHAN/KELLY 13802 01/23/01 165.00 <br /> 008263 MCLEOD USA, INC . TEC 13803 01/23/01 716.44 <br /> ___METRO . CHIEF_OFFICE-RS_ASN, 13 OA--O- -2.3/_Q] 1_Q-O-.Q-Q_ <br /> 007835 METROCALL 13805 01/23/01 22.67 <br /> 003070 MILLER/ROBERT 13806 01/23/01 350.00 <br /> 002060 CO_M 13807 01/23/01 36 8= <br /> 008424 MINNESOTA CHIEFS OF POLI 13808 .01/23/01 520.00 <br /> 008269 MINNESOTA SHREDDING LLC 13809 01/23/01 69.00 <br /> __00-80.45 MN. COUNTY ATTYS_ASSN-_--________13810_01/23/01 57.50 <br /> 008720 MOORE/DAL_F_ 13811 01/23/01 500.00 <br /> 008409 MOSEY/MARK 13812 01/23/01 500.00 <br /> .00004 VIDEO____.__-_- 13813 01/23/03. 73.54 <br /> _ 002475 MUNI CI-PALS 13814 01/23/01 20.00 <br /> 008719 MURPHY/HF_IDI 13815 01/23/01 500.00 <br /> _.00006NATL-_FIRE-. PROTECT.I ON ASN 13816 01/23/01 115.00 <br /> 005125 NERHEIM/STEPHEN 13817 01/23/01 165.00 <br /> 008724 NISELL/ERIK 13818 01/23/01 165.00 <br /> 0073.17 - NORTHERN_ WATER_WORKS SUP 13819 01/23/03, 157.90_ <br /> 000045 OFFICE DEPOT 13820 01/23/01 1 ,680.66 <br /> 005168 OHL/JOHN 13821 01/23/01 550.00 <br /> 005123 OLSON/J.AY_______ 13822 01/23/01 350.00 <br />