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12 <br /> BRC FINANCIAL SYSTEM ST--ANTHONY V -LLF <br /> 11/17/2000 15: Check Register GL540R-VO6.27 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008696 -A.J . GALLAGHER $ CO. OF 13256' 11/29/00.. 450.00 <br /> 008319 ACKERMANN/DOROTHY 13257 11/29/00 110.50 <br /> 008406 ACTION - 132 L29_/S2n 2�500�QO <br /> .00001 ADVANCED GRAPHIX, INC. 13259 11/29/00 366.25 <br /> 008666 ALLEGRO 13260 11/29/00 51 .50 <br /> 008292 ARNDT/ANNE 107.25 <br /> 004271 AT&T BROADBAND 13262 11/29/00 3.50 <br /> 008255 AVAYA, .INC. 13263 11/29/00 54.82 <br /> 008579 BAGGENSTOSS//IRGINIA 1-3264 11/?_9/S�0 107.?5 <br /> .00005 BAUER CONTRACTING, INC. 13265 11/29/00 5.00 <br /> 008689 BODURTHA/SUSAN 13266 11/29/00 94.25 <br />_ 008293 BRIDGEMAN/PATRICIA 13267 11129/00 169.75 <br /> 000430 BRIGHTON AUTO ELECTRIC 13268 11/29/00 65.85 <br /> 008294 BUCHEN/VIRGINIA 13269 11/29/00 107.25 <br /> 000558 CALGON CARBON CORP 13270 11/29/00 76,838.40 <br /> 000610 CATCO CLUTCH & TRANS SVC 13271 11/29/00 4. 17 <br /> 004065 CENTRAL LOCK & SAFE CO 13272 11/29/00 70.73 <br /> .00002 CITY OF MINNEAPOLIS 13273 11/29/00 450.00 <br /> 000655 CLARF_Y'S SAFETY EQUIPMEN . 13274 11/29/00 472.00 <br /> 008295 CLEMENS/KATHLYN ' . 13275. 11/29/00 209.62 . <br /> .00003 COUNTRYSIDE_ RESTAURANT 13276 11/29/00 210.00) <br /> 008296 CROWS/HELEN 13277 11/29/00 61 .75 <br /> 000785 DALCO 13278 11/29/00 221 .91 <br /> 000800 DAVIES WATER EQUIP CO. 13279 1. 1/29100 191 .75 <br /> 000807 DIAMOND VOGEL PAINTS 13280 11/29/00 230.25 <br /> 008691 DOW/MARJORIE 13281 1. 1/29/00 100.75 <br /> 005048 DPC INDUSTRIES INC 13282 11/29/00 --.---6-00 <br /> 008153 FILTERFRSH 13283 11/29/00 59.48 <br /> 008647 FP.ATTALLONE 'S HARDWARE 1320+ 11/2°/DO 89. 13 <br /> _ 001025_ G & K SERVICES 13285 11/29/00 57.22 <br /> 001030 G & K SERVICES INC . 13286 11/29/00 238.85 <br /> .00004 G.L. CONSTRUCTION, INC . 13287 11/29/00 63,411 .55 <br /> 001145 GLENWOOD INGLEWOOD._ 13288 .11-/29/00 29.25 <br /> 001165 GOODALL RUBBER CO 13289 11/29/00 23.01 <br /> 008584 GOODEN/LINDA 13290 11/29/00 112. 12 <br /> 00829_7_ GORS_HEELAI-NE_ _ 13291 11%29/00 108.87 <br /> 001250 GRAINGER. INC/WW 13292 11/29/40 213.45 <br /> . <br /> 005121 HARTMAN/JAY _. 13293 11/29/00 _ 51 .96. . <br /> 001420 HAWKINS. WATER TREATMENT 13294 11/29/00 _135.00 <br /> 008683 HEALTHCOMP EVALUATION SV 13295 11/29/00 76.00 <br /> 008376 HENNEPIN CNTY SHERIFF'S 13296 11/29/00 16.00 <br /> 008702 HERTOG/DOLORES 13.297 11/29/00 108.87 <br /> 008252 HOME DEPOT-GECF 13298 11/29/00 231 .53 <br /> 001545 HOOVER WHEEL ALIGNMENT 13299. 11/29/00.., 34..95.,. <br /> 008299 INHOFER/MARY LOUISE 13300 11/29/06 120.75 <br /> 007352 KATH FUEL OIL SERVICE 13301 11/29/00 95.29 <br /> 008301 KLUCAS/NANCY 13302 11/29/00 107.25 <br /> 008703 KRIOPOTOS/DONNA �__ 13303 11/29/00 110.50 <br />