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5 <br /> BRC FINANCIAL_ SYSTEM _ ST. ANTHONY VILL. <br /> 02/21/2001 13: Check Register GL540R-V06.27 PAGE <br /> 210 <br /> 3� BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY . CHECKING <br /> 005610 MINN CONWAY` FIRE & SAFET 14038 .02/28/01 29.51. <br /> _ 008249 MINNESOTA COUNTIES INS. 14039 02/28/01 250.00 <br /> 007131 MINNESOTA DEPT OF HEALTH 14040 02/28101. 2,947.00 <br /> 008269 MINNESOTA SHREDDING LLC 14041 02/28/01 54,95 <br /> 008456 MN DEPARTMENT OF HEALTH 14042 02/28/01 60.00 <br /> 002370 MN DEPT HEALTH 1404302/28/01 200.00 <br /> ;J 008441 MN DEPT. OF REVENUE , 14044 02/28/01 50.00 <br /> 008740 NETWORK PRO 14045 02/26/01 1 , 167.50 <br /> 008761 NRG PROCESSING SOLUTIONS 14046 02/28/01. 281 .00 <br /> �I 000045 OFFICE DEPOT 14047 02/28/01 35.55 <br /> j 008749 ON SITE SANITATION 14048 02/28/01 149.30 <br /> ;! 001230 ONE CALL CONCEPTS-.,- INC-. 14049 02/28/01 _.___ 25.60 <br /> 008528 PACE .ANALYTICAL SERVICES 14050 02/28/01 270.00 <br /> 008762 PADGETT-THOMPSON 14051 02/28/01 169..00 <br /> 007366 PARTS MIDWEST, INC . 14052 02/28/01. 66.75 <br /> 008631 PARTS PLUS ROSEVILLE 14053 02/28/01 28.71 <br /> 008594 PETERBILT NORTH 14054 02/28/03. 45.36 <br /> 002820 PETTY CASH-FIRSTAR ST. A 14055 02/28/01 66.59_ <br /> 007057 PRAXAIR 14056 02/28/01 64.91 <br /> -.004492 QWEST. - . 14057, 0. /29/01 .284:83 .. <br /> s. _. - . <br /> 008763 '-RANDY :BERNDT .TRUCKING, ,. 1 -14058 02/28/03. 290.00 <br /> -�1 007376 RDO FINANCIAL SERVICES C 14059 02/28/01 180.74. <br /> s; 008282 RESOFT, INC . 14060 02/28/01 501 .30 <br /> 005293 _ROAD_RUNNER 14061 02/28/01 10.65= <br /> 3j .008543 SCHARBER & SONS, INC. 14062 02/28/01 .29.41 . <br /> 408756 .SCIENCE .MUSEUM OF MINNES 14063 02/28/01 129:00 <br /> F 003350 SEH-RCM 14064 02/28/01 905.48 ' <br /> 008334 ST. PAUL OFFICE EQUIP. R 14065 02/28/01 392:75 <br /> 003490 STREICHER 'S 14066 02/28/01 58.52 <br /> i 008757 STS CONSULTANTS LTD 14067 02/28/01 2,520.00 <br /> ,J 008620. SUNDE./TRESSA 14068 02/28/01 234.65 <br /> 008755 THE MOBILE PHONE COMPANY 14069 02/.28/01 78.20 ' <br /> I39 007337. TIMESAVER OFF.. SITE SECRE 14070 02%28/03. 383.50 <br /> 003560 TRACY PRINTING 14071 02/28/01 272.-84 <br /> 007330 TRI STATE BOBCAT,. INC. 14072 02/28/01 89..63. <br /> 008695 TWIN CITIES TRANSPORT AN 14073 02/28/01 58.00 <br /> 008336 : UNITED ,:ELECTRIC .COMPANY 14074 02/28/01 54.32 <br /> - .00003 V.E. GRAY AND SON . .. . 14075 02/28/01 8,550 85 <br /> 's5� 005088 VAN -WATERS & ROGERS INC 14076 :02/.28/03. 170':40 <br /> las' 008227 VERIZON WIRELESS, BELLEV 14077 02/28/01 376.43 <br /> r 002680 XCEL ENERGY 14078 02/28/01 8,734.65 <br /> 000830 ZEE MEDICAL SERVICE 14079 02/28/01 49.40 <br /> -FIRSTAR ST. ANTHONY CHECKING <br /> psi - -- ---- <br /> A-W <br /> rl 61 <br />