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3 <br /> DRC FINANCIAL SYSTEM ST. ANTHONY VILLF <br /> 04/03/2001 09: Check Register GL540R—VO6.27 PAGE <br />. z <br />` 1 DANK VENDOR CHECK# DATE AMOUNT _ <br /> 41 <br />-.51 FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 6 <br /> 7! `' 003100 ROSEDALE CHEVROLET 14330: 04/11/01 31 .01 <br /> sl 003350 SEH—RCM 14331 04/11%01 423.42 <br /> 9 003260 T A SCHIFSKY & SONS 14332 04/1110) 75 . 15 <br /> u 007337 TIMESAVER OFF SITE SECRE 14333 04/11/01 475.00 <br /> '11 007365 TOLL GAS $ WELDING SUPPL 14334 04/11/01 45.28 <br /> 12: 008018 TREADWAY GRAPHICS 14335 04/11/01 59,25 <br /> 008336 UNITED ELECTRIC COMPANY 14336 04/11/01 133. 13 <br /> :14i 003710 VAN 0 LITE INC - 14337 04/11/01 14.34 <br /> 008227 VERIZON WIRELESS, BELLEV 14338 04/11/01 250. 7 <br /> 004494 WASTE MANAGEMENT — BLAIN 14339 04/11/01 263.67 <br /> :17I 002680 XCEL ENERGY 14340 04/11/01 8,872.74 <br /> ,. 008492 ZARNOTH BRUSH WORKS INC 14341 04/11/01 1 ,364.27 <br /> 19: <br /> i`6`". FIRSTAR ST ANTHONY CHECKING 93,374.66 . <br /> I21: <br /> :23 <br /> !24' <br /> .i <br /> i. <br /> J <br /> L351 <br /> 33, <br /> 40 <br /> 41 <br /> 421 <br /> I <br /> " a7 <br /> ,4a: — <br /> '53 <br /> Fe I <br /> F <br /> 155' - - •._.".. . - <br /> : �57 <br />