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4 <br /> BC FINANCIA - L$TEM ST ANTHONY VI <br /> L _ <br /> GL540R-V06.27 PAGE <br />_ ' 02/21/2001 13: Check Register <br /> z <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> al <br /> FI FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 71 000020 AA BATTERY CO 13990 :02/28/01' 70.60 <br /> 008666 ALLEGRO 13991 02/28/01 51 .50 <br /> ei 007338 AMERICAN EXPRESS 13992 02/28/07 312.89 <br /> 005201 AMERICAN STORES 13993 02/28/01 5.75 <br /> 008255 AVAYA, INC . 13994 02/28/01 29.32 <br /> 008505 BATTERY CITY INC_ 13995 02/28/01 223.49 <br /> 13l__ INC . 13996 02/2.8/07. 11 ,369.00 <br /> 008758 BUILDERS CARPET, <br /> ?4 008644 CHAMPPS AMERICANA 13997 02/28/01 61 .77 <br /> =' 00857_7 CITY OF ST. PAUL 13998 02/28101 98.76 <br /> 13j 008759 COMPLETE COOLING SERVICE 13999 02/28/01 201 .30 <br /> 17, 000800 DAVIES WATER EQUIP CO. 14000 02/28/01 435.71 <br /> 12 .0_0001 _ DEPT EMPLOYEE RELATIONS 14001 02/28/01 100.00 <br /> 004110 DICKSON ELECTRIC 14002 02/28/01 97.00 <br /> 007371 DISCOUNT STEEL, INC . 14003 02/28/01 45.75 <br /> 001411 DON HA STAD CO. INC . 1400402/28/03. 75.00 <br /> ] 000820 DORSEY & WHITNEY 14005 02/28/01 2,517.30 <br /> 008698 EHLERS & ASSOCIATES, INC 14006 02/28/01. 1 ,240.00 <br /> t, 008496 EVERGREEN LAND SERVICES 14007 02/28/01 1 ,916.50 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 14008 02/28/01 4,000.00 <br /> 008647 . FRATTALLO.NE 'S HARDWARE .14009 02/28/01 .41 .75 . <br /> _001030 G .c4, K SERVICES .INC 14010 02728/01 500.33 <br /> 008120 GENERAL OFFICE PRODUCTS 14011 02/28/01 2,627. 17 <br /> =7i 008388 GOETSCH ASSOCIATES, INC . 14012 02/28/01 2, 112.80 <br /> _ 001200 GOPHER BEARING 14013 02/28/01 38.90 <br /> +' 007188 H & L MESABI INC 14014 02/28/01 285.92 <br /> 008752 H & T CORP. OF MINNESOTA 14015 02/28/01 . 39.94 <br /> 33.' 005121 HARTMAN/JAY 14016`02/28/01 40.51 _ <br /> 001420 HAWKINS WATER TREATMENT 14017 02/28/01 67.50 <br /> s 008753 HOLTZ LANDSCAPE & IRRIGA 14018 02/28/01. 340. 12 <br /> 361 008252 HOME DEPOT-GECF 14019 02/28/01 158.51 <br /> 37 .00002 ICMA 14020 02/28/01 19.45 <br /> 38i . . 000625 IKON OFFICE ..SOLUTIONS 14021 . 02/28/01 67. 17 <br /> ;y 005100 INSTRUMF_NT CONTROL CO 14022 02/28/01 86.00 <br /> an, 008760 JEFF 'S BOBBY & STEVE'S 14023 02/28/01 41 .52 <br /> a, 000742 KROEPLIN/CONNIE 14024 02/28/01 1.5.60 <br /> -4; OGZ3630 LARSON ALLEN WEISHAIR & 14025 02/28_/01 475.00 <br /> �a ' 007143 LARSON/ROGER A 14026 02/28/01. 65.00 <br /> 002040 LILLIE ,SUBURBAN NEWSPAPE 14027 02/28/01 358. 18 <br /> 008254 LMCIT % BERKLEY ADMINIST 14028 02/28/01. 15,023.50 <br /> LYNN c4. ASSOCIATES 14029 02/28/01 6,360.00 <br /> as 008655 LYNN <br /> 47 002100 MACQUEEN EQUIPMENT CO 14030 02/28!07. 14 .00 <br /> jaa 008421 MAMA - GMC LABOR _RELATIO 14031 02/28/01 2,7488.00 <br /> 49� . 008700 MCINTYRE PUBLICATIONS 14032 ._02/28/01. 340.0'0 <br /> 008737 MCLEOD USA 14033 02/28/01 305.00 <br /> 008263 MCLEOD USA, INC .. TEC 14034 02/28/01 772.24 <br /> -6-0-8f-78 METRO SALES INC. 14035 02/28/01 336.00 <br /> 007835 METROCALL 14036 02/28/01 22.67 <br /> I�� 008467 MIDWAY FORD __ 14037 02/28/01 4.79 <br />