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BRC FINANCIAL SYSTEM ST . ANTHONY VILLA'._ <br /> 06/21/95 13:58 - -- Check Register GL540R-VO4 . 30 PAGE <br /> DANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> - 008216 -_A T & T WIRELESS SERVICE 426-06-/2&/95----- -- <br /> .00002 A.R. K. MGNT. ASSOCIATES 9427 06/28/95 70.00 <br /> 000020 AA BATTERY CO 9428 06/28/95 60. 66 <br /> --0001-35--AMERICAN-R IISK-SERVICES—1-- --'_ -"-9429-06/25/95- 3?7--00----- <br /> 000115 AMES PHOTO FINISH 9430 06/28/95 17 . 16 <br /> . 00001 APOLLO HEATING AND 9431 06/28/95 19.50 <br /> 000010---A-T&_.T_-CONS-PROD-DI V.. _-_ -94732-06/28/95- -- <br /> 007117 B & B SEAT COVER 9433 06/28/95 86.40 <br /> 000320 BEISSWENGER APPLIANCE 9434 06/28/95 91 .91 <br /> 008134- BERKLEY INS: SERVICES------_.."-__.-""9435-06/25/95 371:00- <br /> 000535 BUREAU OF CRIMINAL APPRE 9436 06/28/95 240.00 <br /> 007164 CARLSON EQUIPMENT CO 9437 06/28/95 30.03 <br /> ..__-_007300 CEMSTON E-PRODUCTS-COMPA 9438-06/2&/9 950.58-- <br /> 008184 CITY OF BLOOMINGTON 9439 06/28/95 240.00 <br /> 000815 COTRONEO/DOMINIC 9440 06/28/95 396.99 <br /> -- 008156--DARLEY-&"C0."/W:S- 9441-06/2&/95 136.96 <br /> 000800 DAVIES WATER EQUIP INC 9442 06/28/95 20.87 <br /> 005204 DEPT PUBLIC SAFETY 9443 06/28/95 510.00 <br /> 000810DICKSON-ELECTR'I 94'4'4-06/2&/95 191:00� <br /> -' - <br /> 008007 DICTAPHONE 9445 06/28/95 67.00 <br /> 005159 EDDY BROTHERS CO 9446 .06/28/95 209.22 <br /> 000975 FtI'FTIE/MARSHAtt-CONCRET 9447-06/25/95 91-40- <br /> 001030 G & K SERVICES 9448 06/28/95 167 .86 <br /> 001230 GOPHER STATE ONE CALL 9449 06/28/95 94.50 <br /> 007059 GOVERNMENT TRAIN-1 NG-SERV 9450-06/28/95 166:00--' <br /> 001300 HACH COMPANY 9451 . 06/28/95 78.30 <br /> .00001 HALLING/JAMES 9452 06/28/95 50.00 <br /> 001501-HENNEPIN-COUNTY-TREASURE 945;3--06/2S/95 7-7-23 <br /> 001545 HOOVER WHEEL ALIGNMENT 9454 06/28/95 29.95 <br /> 001680 J C AUTO SUPPLY 9455 06/28/95 29.88 <br /> -- .00003 J.R 'S-APPLIANCE D-ISPO , 9456 06/25/9 r�00-- <br /> .00007 JIFFY LINE STIPERS 9457 06/28/95 94.25 <br /> .00002 JOHNSON/CARL 9458 06/28/95 50.00 <br /> -- 001845--KRUGE-AI 9459-06/28/95 34-72-- <br /> .00004 LEEANN CHIN 9460 06/28/95 418.60 <br /> 001981 LMCIT 9461 06/28/95 37,812.50 <br /> - ---007216 -LOCATOR-&-MONITOR-SALES- 9462_06/28/95- 84:00- <br /> 007166 LUCKING MACHINE CO 9463 06/28/95 65.00 <br /> 008197 MCI TELECOMMUNICATIONS 9464 06/28/95 29.34 <br /> 008162-MEREDITH_CABLE - 9465'06/28/95 2.36 <br /> 002240 METRO COUNCIL WASTEWATER 9466 06/28/95 38,753.00 <br /> 002280 MIDWEST ASPHALT CORP 9467 06/28/95 294. 12 <br /> 000045 MIDWEST_BUSINESS-PRODUCT. : 9468-06/28/95 -691:28-- <br /> 007063 MILTON JOHNSON ROOFING 9469 06/28/95 725.00 <br /> 002320 MINAR FORD INC 9470 06/28/95 72.91 <br /> 005010--MINN-CONWAY-FIRE-& SAFE'T 9471 06/28/95- --_18.86 - <br /> 008198 MORNSON/MICHAEL 9472 06/28/95 176. 40 <br /> �.,_�� 008220 NORTHERN AIRGAS 9473 06/28/95 19. 17 <br />