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ABC_F_TN.ANCIAL-SYSTEM-_____-__ __ ___ .._.-ST_ ANTHONY-/_I_LLAGE_ <br /> /13/93 12:01 Check Register GL540R-VO4. 10 PAGE 1 <br /> RANK. VENDOR C JE"# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 000238 A T & T CREDIT CORP 4809 08/25/93 296.88 <br /> 000058 AIRSIGNAL INC 4810 08/25/93 21 . 12 <br /> 00�-120 AMFR I-C N I.NEN a 1-OB/25/9.3 1 -J-70 <br /> 005201 AMERICAN STORES 4812 08/25/93 36.04 <br /> .00001 AMERICAN TOOL SUPPLY INC 4813 08/25/93 16. 13 <br /> 005038 ANIMAL_CON-TROL-.G 48-L4-08f25 -1$0 0 <br /> 008153 BOB 'S PERSONAL COFFEE SE 4815 08/25/93 40.88 <br /> 007302 BRAKE & EQUIPMENT WAREHO 4816 08/25/93 194.48 <br /> nm�.15 RP WN.ING-EFRRIR INDURTRT 48317 08/25/93 __3A9 5 <br /> 000535 BUREAU OF CRIMINAL APPRE 4818 08/25/93 90.00 <br /> 000537 BURT/THOMAS 4819 08/25/93 218.00 <br /> _00001 CALIBRE PRE S 4820_08 25/23 318.00 <br /> 007164 CARLSON EQUIPMENT CO 4821 08/25/93 51 .65 <br /> 000655 CLAREY'S SAFETY EQUIPMEN 4822 08/25/93 75.89 <br /> 0() 29 Cl EVEi AND r.OTTON PRODUCT 4823 0R/-25t93 135.38 <br /> 000625 COPY DUPL PRODUCTS 4824 08/25/93 75.00 <br /> 000810 DICKSON ELECTRIC 4825 08/25/93 270.00 <br /> 005048 DPC TND-U4T=S INC 4826-08/25/33 230. 10 <br /> 000920 FEED RITE CONTROLS 4827 08/25/93 1 , 158.88 <br /> 001025 G & K SERVICES 4828 08/25/93 50.21 <br /> 001030 r R K SERVICES 4829 08/25/93 141 _ 1 R <br /> 001180 GOODIN COMPANY 4830 08/25/93 44. 14 <br /> 001230 GOPHER STATE ONE CALL 4831 08/25/93 13.50 <br /> 0013LQ0 H A C H COMPANY _ ___ 4832-0-8/-25/93 124.45 <br /> .00010 HENN COUNTY TREASURER 4833 08/25/93 57.60 <br /> 005067 INDEPENDENT SCHOOL DIST 4834 08/25/93 505.48 <br /> 001 o-1 INGMAN LAB 4 R 35-08/25L43 82 SO <br /> 001680 J C AUTO SUPPLY 4836 08/25/93 11 .74 <br /> .00002 JAMES K. HEIM SECRETARY 4837 08/25/93 240.00 <br /> -0() 0-S JERRY 'S PLUmaING 483-8-08/25/23 5QyQ0 <br /> .00004 JUNE ANWAY 4839 08/25/93 15.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 4840 08/25/93 199.34 <br /> 001 9R I- LMCLT 4841-0-8/25/93 A7603-75 <br /> .00002 MCMANUS/JOHN 4842 08/25/93 75.00 <br /> 008162 MEREDITH CABLE 4843 08/25/93 12.07 <br /> 002240 METRO .WASIE_CONTROL 4844 08425/-93 40.047.00 <br /> 002280 MIDWEST ASPHALT CORP 4845 08/25/93 123.02 <br /> 002380 MINNEGASCO INC 4846 08/25/93 846.06 <br /> 0()2360 MN CONWA_Y-F-IRE_S-SAEFTY 4843-08/25/93 51 _ 14 <br /> 008074 MN POLLUTION CONTROL AGE 4848 08/25/93 240.00 <br /> .00003 MN. MEDICAL CLINIC 4849 08/25/93 136.00 <br /> 007159 NAPA AU-10 PARTS 48.5-0_08/25/9.3 51 -42 <br /> 002680 NORTHERN STATES POWER 4851 08/25/93 1 ,606.92 <br /> 007317 NORTHERN WATER WORKS SUP 4852 08/25/93 734.85 <br /> 0098.40 RERA 4853-08/25rL93 57-07 <br /> 002940 POSTMASTER 4854 08/25/93 540.00 <br /> 007314 POSTMASTER 4855 08/25/93 400.00 <br /> 0000-4 REQl.Ir1GER/_ER.IC 4a56-08/25 3 109.72 <br />