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2 <br /> RC FINANCIAL SYSTEM ST ANTHQ._Y�ElLJ-.�1G; <br /> /06/2001 16: Check; Register GL540R-VO6.27 PAGE <br /> LANK VENDOR rBE_CK# DATE AMQUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br />_ 008216. A T T WIRELESS 'SERVICE 14095 03/14/.0]. 173.69 <br /> 008696 A. J . GALLAGHER & CO. OF 14096 03/14%01 392.50 <br /> _ 000020 AA BATTERY CQ �'-�--O�1 Q1 8O <br /> .00001 ABUSARAH/SULEIMAN 14098 03/14/01 200.00 <br /> _ .00001 AEI ELECTRONIC PARTS 14099 03/14/01 3.58 <br /> 0OQ105 ALL�J�-TAR TROyL�2_N --- 1�iS90 2,�/� 4/01 _2�3�20 <br /> 008621 ALLIANCE MECHANICAL 14101 03/14/01 454.00 <br /> _ 004271 AT&T BROADBAND 14102 03/14/01 3.50 <br /> _ 007048 BARTON SAND AND GRAVEL _1._4_l Q !3 03 14/01 4 408.05 _ <br /> 007253 BRAKE & EQUIPMENT WAREHO 14104 03/14/01 66.20 <br /> 000535 BUREAU OF CRIMINAL APPRE 14105 03/14/01 200.00 <br /> 00514.6 CAPITQL CjT1 MILT_��L_�ZD -� 4146 ? 114/01 50.00 <br /> 007386 CASTLE INSPECTION SERVIC 14107 03/14/01 942.63 <br /> 000610 CATCO CLUTCH & TRANS SVC 14108 03/14/01 46.51 <br /> .00002 CITY OF ANOKA ___1_4_109 03/14/01 24.00 <br /> 008577 CITY OF ST. PAUL 14110 03/14/01 25.00 <br /> 004107 COMPTON 'S COMMERCIAL CLN 14111 03/14/01 4, 140.72 <br /> A�KO E�IER E�IC_Y__EQ -I-P- 'LEN 14112 ��- <br /> 000820 DORSEY & WHITNEY 14113 03/14/01 4,670.55 <br /> 008634 DRIVER & VEHICLE SERVICE . 14114. .03/14/01. .18.00 <br /> 008496 EVERGREEN LAND SERVICES 141_],5_Q3/ 0J 2 047 43 <br /> 005251 FIRE INSTRUCT ASSOC OF M 14116 03/].4/01 20.00 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 14117 03/14/01 4,000.00 <br /> 008744 FOUR POINTS HOTEL_MIhUNEA 14118 Q3/14/01 293. 18 <br /> 008647 FRATTALLONF_ 'S HARDWARE 14119 03/14/01 28.46 <br /> 001025 G & K SERVICES 14120 03/14/01 127.21 <br /> 001030 G c4, K 14121 03/1.4/01. 305.05 <br /> 001145 GLENWOOD INGLEWOOD 14122 03/14/01 38.35 <br /> 007188 H & L MESABI INC 14123 03/14/01 377.51 <br /> 0013_0_0 HACH COMPAhIY 141.24 03/14/01 148.67 <br /> :17: 001420 HAWKINS WATER TREATMENT 14125 03/14/0]. 499.93 <br /> -1. 008376 HENNEPIN CNTY SHERIFF 'S - 14126 .03/14/01 . , ....- .73...72_ <br /> =� 008709 HENRY/SUSAN 14127 03/14/01 31 .37 <br /> 008252 HOME DEPOT-GECF 14128 03/14/01 611 . 13 <br /> 008765. INTERNATIONAL_ SOCIETY OF 14129 03/14/01 75.00 <br /> _ OMPUTER LEARNI 14130 03/14/01 <br /> 008769 LSD #621 C . 195.00 <br /> 007352 KATH FUEL OIL SERVICE 14131 03/14!01 . 158.66 <br /> 002040 LILL.IE SUBURBAN NEWSPAPE 14132 03!14/01 31 .07 <br /> 008655 LYNN $ ASSOCIATES 14133_. 03/14/01 1 ,600.00 <br /> 002395 M T I DIST CO 14134 03/14/01 54. 17 <br /> 008700 MCINTYRE PUBLICATIONS 14135 03/14/01 180.00 <br /> 14136 03/14/01 95.00 <br /> .00003 MCPA- <br /> 14137 03/14/0]. 413.60 <br /> 008245 METRO FIRE <br /> 007835 METROCALL 14138 03/14/01 2,256.74 <br /> Ell 002240 METROPOLITAN COUNCIL <br /> 14139 03/14/01. 33 287 .80 <br /> 0084.05 MINNESOTA CHAPTER IAAI 14140 03/14/01 25.00 <br /> 008771 MINNESOTA GFOA 14141 03/14/0]. 30.00 <br /> 008766 MINNESOTA OCCUPATIONAL H 14142 03/14/01 286.00 <br />