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__-BRC FINANCIAL SYSTEM ST.-ANTHONY-VILLAGE <br /> /07/1999 15: Check Register GL540R-VO6.00 PAGE ]. <br />_____._.K VENDOR CHECK# )ATE AMOUNT------- . <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008216 A T & T WIRELESS SERVICE - 9695 07/14/99 93.32 <br /> 008242 AFFILIATED -COMPUTER SERV 9696 07/14/99 2,941 .00 <br /> 0.08471 AI_RGAS_NORTH CENTRAL 9697 07/1.4/99 _ 50_.0_3.__--__-_- _ <br /> 008227 AIRTOUCH CELLULAR, BELLE 9698 07/14/99 278.62 <br /> 000120 AMERI PRIDE 9699 07/14/99 30.00 <br />_-_-_008268_ AMERICAN PAYMENT CENTERS 9700 07/14/99 75_.00___.._.__-_ <br /> 005201 AMERICAN STORES . 9701 07/14/99 13. 16 <br /> 008339 AREA MECHANICAL, INC 9702 07/14/99 161 .00 <br /> 008540ASPEN EQUIPMENT 9703 07/14/99 - 1 ,210-.69-_-__._._ <br /> 008237 ASPEN MILLS 9704 07/14/99 623.00 <br /> 007322 BERGER TRANSFER & STORAG 9705 07/14/99 13,287.55 <br />-.-__000535 BUREAU OF CRIMINAL_APPRE 9706 07/14/99 320.00 <br /> 007164 CARLSON EQUIPMENT CO 9707 07/14/99 26.69 - <br /> 007386 CASTLE INSPECTION SERVIC . 9708 07/14/99 6,240.23 <br /> 000610 _CATCO CLUTCH 8-TRANS SVC 9709 07/14/99 361 ._59--______.-.00004 CLARKE/TIM 9710 07/14/99 100.00 <br /> 000685 COAST TO COAST 9711 07/14/99 360.61 . <br /> 008539 COMMERCIAL POOL AND SPA 9712 07/14/99 134.07 <br /> 004107 COMPTON 'S COMMERCIAL CLN 9713 07/14/99 3,987.36 <br /> 007334 CONNELLY INDUST. ELECTRO 9714 07/14/99 1 ,621 .53 <br /> 000815 COTRON_EO/DOMINIC 9715 07/14/99 127.96 <br /> 007382 CROWN FENCE & WIRE COMPA 9716 07/14/99 12.78 <br /> 007178 D-ROCK CENTER & SMALL EN 9717 07/14/99 17.40 <br /> _--008524 DEPARTMENT OF COMMERCE - 971807/14/99 120.00__,_._______ <br /> 000807 DIAMOND VOGEL PAINTS ' 9719 07/14/99 137.44 <br /> 008151 DIEGNAU/DANIEL 9720 07/14/99 22.69 <br /> 0073_39 DIESEL SERVICE COMPANY 9721 07/14/99 17. 19 <br /> 005048 DPC INDUSTRIES INC 9722 07/14/99 729.05' <br /> .00001 DRIVER & VEHICLE SF_RVICE 9723 07/14/99 9.00 <br />-----0-00200 9724 07/14/99 91 .59 <br /> 008362 EMBEDDED SYSTEMS, INC . 9725 07/1.4/99 354.00 <br /> 008340 FAIRVIEW OCCUPATIONAL HE 9726 07/14/99 305.00 <br /> 008286 FRONTLINE FIRE $ RESCUE 9727 07/14/99 <br /> 001025 G & K SERVICES 9728 07/14/99 84.84• <br /> 001030 G & K SERVICES 9729 07/14/99 496.42 , <br /> 007335 G C R 9730 07/14/99 5.00 <br /> 008452 GE CAPITAL ITS 9731 07/14/99 44.66 <br /> 001140 GENUINE PARTS COMPANY 9732 07/14/99 3. 17 <br /> 001145 GLENWOOD INGLEWOOD 9733 07/14/99 64.24 <br />-- - --- - -- --- -- - -- _.._.. ---- - --- - -- - -...--- - - <br /> 007059 GOVERNMENT TRAINING SERV 9734 07/14/99 1 ,036.68 <br /> 001250 GRAINGER INC/W W 9735 07/14/99 221 .57 <br /> 008530 GREENMAN TECHNOLOGIES OF 9736 07/14/99 254. 15 <br /> 001420 HAWKINS WATER TREATMENT 9737 07/ 14/99 98. 10 <br /> 008342 HENNEPIN COUNTY TREASURE 9738 07/14/99 86.40 <br /> 008432 HENNEPIN COUNTY TREASURE 9739 07/14/99 32,352.93 <br /> • 008544 HIGHWAY EQUIP REFINISHIN 9740 07/14/99 1 ,545.00 <br /> 008016 I I M C 9741 07/ 14/99 110.00 <br /> 000625 IKON OFFICE SOLUTIONS 9742 07/14/99 2,355.00 <br />