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14 <br /> iRG FINANCIAL SYSTEM ST . ANTHONY VILLf <br />+� 6/20/2000 13: Check: Re3ister GL540R-V06.2.7 PAGE <br /> 2 <br /> 31 BANK VENDOR CHECK# _ DATE __-_--_ AMOUNT__-_ <br /> s <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> a <br /> 008666 ALLEGRO . 12099 06/28/00 51 .50 <br /> 008621 ALLIANCE MECHANICAL 12100 06/28/00 95.00 <br /> 005201_ AMF_RICAN STORES 12101_06/28/00 ____21 .47 <br /> -; 000115 AME:S PHOTO FINISH 1.2102 06/28/00 9.91. <br /> +� 008450 ANIMAL_ CONTROL SERVICES, 12103 06/28/00 301 .68 <br /> -� 007201 APACHE GROUP 1.2104 06/28/00 _32_0.28_- <br /> 008660 ASPEN ENVIRONMENTAL_ 12105 06/28/00 297 .51 <br /> 1 007332 BAUER BUILT INC . 12106 06/28/00 50.08 <br /> 008153 BOB 'S PERSONAL_ COFFEE SE 12107 06/28/00 59.22__ <br /> >1 004039 BOhIhIIWELL/STUART J 12108 06/28/00 8,500.00 <br /> J 007253 BRAKE_ & EGUIPMENT WAREHO 12109 06/28/00 8.30 <br /> 005136 BRISKI/TIM 1.2110 06/28/00 9_72.50 <br /> 13! 007157 BROCK WHITE COMPANY, LLC 12111 06/28/00 31 .95 <br /> 33j 000520 BRYAN ROCK PRODUCTS 1.211.2 06/28/00 60.61 <br /> 00806_7 CALC TYPE OFFICE EQUIP C _ 1 2113 06/2e/00 _ 1_53..00 <br />_2 00864.4 CHAMPPS AMERICANA 1.2114 06/28/00 169.87 <br /> 3 008577 CITY OF ST. PAUL 12115 06/28/O0 15.00 <br /> 00001 CITY OF WHITE BEAR LAKE 12116 06/28/00 _ 8_80.00_ <br />='! • 007218 COMPRESS AIR & EQUIPMENT 1211.7 06/28/00 37 .28 <br />?=i 000807 DIAMOND VOGEL PAINTS 1.2118 06/28/00 209.91 <br /> 004110 DICKSON' ELECTRIC - 12119 06/28/00 280.00 <br /> 008151 DIE:GNAU/DANIEL 1.21.2.0 06/28/00 39.9 <br /> J .00002 DONALD SAL_VERDA & ASSOC . 12121 06/28/00 737 .34. <br /> 000820 DORSEY & WHITNEY 1.2122 06/28/00 2,941 .2.9 <br /> 005048 DPC INDUS-FRIES INC 12123 06/28/00 6.00 <br /> 008362 EMBEDDED SYSTEMS, INC . 12124 06/28/00 354.00 <br /> _ 008_265, FIRSTAR CORPORATE_TRUST 12125 06/28/OC) 8,938.75 <br /> _4 00003 FLETCHER/JEFF ------ -- 3.21.26 06/28/00 34.61. <br /> _31 008221 FOSTER,WENTZF_LL,HEDBACK, 12127 06/28/O0 3,000 .00 <br /> s 007115 FOUR BY FOUR 1.23.28_06/28/0_0_____,_______35._00 <br /> .00004 FOUR POINTS SHERATON 12129 06/28/00 413.38 <br /> =3 008647 FRATTALL.ONE 'S HARDWARE 12130 06/28/00 -- - - 49.38 <br />� 008286 FRONTLINE FIRE & RESCUE 12131 06/28/OC) 38.76 <br /> 001030 G & K SERVICES 3.2132 06/28/00 414.60 <br /> �+ 001145 GL_ENWOOD INGLEWOOD 12133 06/28/00 36.00 <br /> zl 001230 GOPHER STATE ONE CALL 12134 06/28_/00 222.40 <br /> 13! 001300 HACH COMPANY 12135 06/28/00 148.67 <br /> J .00006 HAR MAR LOCK & SERVICE 12136 06/28/00 29.43. <br /> -_001420 HAWKINS WATER TREATMENT _ 12137 06/28/00 33_3._85__ <br /> � .00005 HCMC EMS EDUCATION 1.2138 06/28/00 72.00 <br /> 37I 001505 HENN CO SHERIFF 12139 06/28/OC) 1 ,036.98 <br /> 'as 008376 FIE:NhIEPIN CNITY SHERIFF 'S 1.2140 06/28/00 65.66 <br /> ;9 008252 HOME DEPOT-GECF 12141 06/2.8/00 241 .99 <br /> ,0 000625 IKON OFFICE SOLUTIONS 3.2142 06/28/00 2,604.23 <br /> 008442 JOHNSON/DAN 12143 06/28/00 44.99_ <br /> =z, 001980 LEAGUE OF MN CITIES 1.2144 06/28/00 40.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE -12145 06/28/00 45.50 <br /> 1sa - 008254 LMCIT % BERKLEY ADMINIST 12146 06/28/00 1 , 121 .00 <br /> I» <br /> ;;,aj <br />