Laserfiche WebLink
.-__-__BRC-FINANCIAL--SYSTEM_..___._..___._..._ ___ . ._._ ___ ST. ANTHONY VILLA <br /> oil, 1/19/1999 16: Check: Register GL540R-VO6.00 PAGE <br /> -----5ANK- VENDOR --_-- ------_-. CHF_CK## DATE -- - - - _ AMOUNT <br />-_. FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008590 PETERSON/CHARLENE 10757 12/01/99 48.75 <br /> 008592 PETERSON/MARY 10758 12/01/99 58.00 <br />___--__-002820__-__-PETTY_..CASH-F.IRSTAR -.ST. -A 10759 12/01/99 105.52 <br /> _ 008304 PLASEK/ETHEL 10760 12/01/99 52.00 <br /> 008369 POSTMASTER 10761 12/01/99 100.00 <br /> T..-SPECIALTY, -INC . 10762 12/01/99 - - 588.92 . .. .. <br /> 008003 R C IDENTIFICATIONS INC 10763 12/01/99 3.73 <br /> 008462 RAMSEY COUNTY 10764 12/01/99 5,565. 15 <br /> -__.____.___-008283___-__REDLINGE.R/LYNN -_ _ 10765 12/01/99 21 .00 . - - <br /> 002380 RELIANT ENERGY MINNEGASC 10766 12/01/99 1 ,703.39 <br /> .00003 RELIANT ENRGY MINNEGASCO 10767 12/01/99 7 .08 <br /> _.._____.______008305. __SCHWAAB/MARY. 10768 12/01/99 99. 13 - <br /> 008595 SIF_MF_NS BLDG TECHNOLOGIF_ 10769 12/01/99 56.00 <br /> OOE:483 SKB 10770 12/01/99 22.50 <br /> .___008214..._ _..._.SNYDER DRUG 10771 12/01/99 12.02 <br /> 005285 SROGA 'S 10772 1.2/01/99 61 .77 <br /> 003150 ST ANTHONY MUNICIPAL LIQ 10773 12/01/99 141 .83 <br /> ._ .__...00181.0 . . ._ ST. ANTHONY VILLAGE KIWA 10774 1.210149 284.00 <br /> 002420 STAR TRIBUNE_ 10775 12/01/99 474 .30 <br /> 003490 STREICHER 'S 10776 12/01/99 292.35 <br /> _ ..007311 SUBURBAN COLLISION & PAI 10777 12/01/99 60.00 <br /> 008306 TAYLOR/VALERIE 10778 12/01/99 100.75 <br /> .00005 THE MINNESOTA CLUB 10779 12/01/99 30.00 <br /> _...007337 _.- , . TIMESAVER OFF SITE SE:CRE 10780 12/01/99 453.00 <br /> 003560 TRACY PRINTING 10781 12/01/99 2, 194.00 <br /> 003567 TRADE TOOLS INC 10782 12/01/99 31 .42 <br /> 008355 TWIN CITY AREA LABOR 10783 12/01/99 190.00 <br /> 008449 TWIN CITY GARAGE DOOR 10784 .1.2/01/99 80.00 <br /> 004492 U S WEST COMMUNICATIONS 10785 12/01/99 2, 165.44 <br /> 008372. U S WEST INTERACT SERVIC 10786 12/01/99 65.00 __.. <br /> 008010 UNIFORMS UNLIMITED 10797 12/01/99 920.87 <br /> 008561 UNITED RENTALS COMPANY 10788. 12/01/99 223. 18 <br /> 003710 VAN O LI"fE INC 10789 12/01/99 . 47.69 <br /> 008307 ZAPPA/CAROLINE 10790 12/01/99 48.75 <br /> 003840 ZEP MFG COMPANY 10791 12/01/99 114.57 <br /> r.: FIRSTAR ST. ANTHONY CHECKING 158,388.95 <br />