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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 01/07/2003 10: Check Register GL540R-VO6.40 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008242 AFFILIATED COMPUTER SERV 19180 01/15/03 9,676.43 <br /> 008268 AMERICAN PAYMENT CENTERS 19181 01/15/03 75.00 <br /> .00003 ANCOM 19182 01/15/03 8,411.37 <br /> 008450 ANIMAL CONTROL SERVICES, 19,183 01/15/03 252.68 <br /> 008909 ARCH WIRELESS 19184 01/15/03 21.84 <br /> 005175 ASSOC OF METRO MUNICIPAL 19185 01/15/03 2,853.00 <br /> 008511 AT&T WIRELESS 19186 01/15/03 55.75 <br /> 008940 ATLAS OUTFITTERS 19187 01/15/03 658.75 <br /> 006939 BEARCOM 19188 01/15/03 1,405.00 <br /> 000320 BEISSWENGER APPLIANCE 19189 01/15/03 18.29 <br /> 005136 BRISKI/TIM 19190 01/15/03 500.00 <br /> 007386 CASTLE INSPECTION SERVIC 19191 01/15/03 7,999.22 <br /> 002380 CENTERPOINT ENERGY MINNE 19192 01/15/03 5,821.68 <br /> 004065 CENTRAL LOCK & SAFE CO 19193 01/15/03 24.50 <br /> 008234 CHRISTMAN,JACK 19194 01/15/03 500.00 <br /> 008577 CITY OF ST. PAUL 19195 01/15/03 20.00 <br /> 004107 COMPTON'S COMMERCIAL CLN 19196 01/15/03 4,169.48 <br /> 008109 CORNER HOUSE 19197 01/15/03 830.18 <br /> 000815 COTRONEO/DOMINIC 19198 01/15/03 550.00 <br /> 000800 DAVIES WATER EQUIP CO. 19199 01/15/03 394.01 <br /> 008151 DIEGNAU/DANIEL 19200 01/15/03 500.00 <br /> 008338 DOKKEN/MARK 19201 01/15/03 500.00 <br /> 000820 DORSEY & WHITNEY 19202 01/15/03 314.24 <br /> 000860 ENGSTROM/RICHARD 19203 01/15/03 550.00 <br /> 008153 FILTERFRSH 19204 01/15/03 51.98 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 19205 01/15/03 5,000.00 <br /> 008647 FRATTALLONE'S HARDWARE 19206 01/15/03 40.39 <br /> 001030 G & K SERVICES INC 19207 01/15/03 242.49 <br /> 001145 GLENWOOD INGLEWOOD 19208 01/15/03 73.21 <br /> 001200 GOPHER BEARING 19209 01/15/03 11.35 <br /> 001250 GRAINGER INC/W W 19210 01/15/03 132.18 <br /> 008709 HALL/SUSAN M.H. 19211 01/15/03 43.08 <br /> 001420 HAWKINS WATER TREATMENT 19212 01/15/03 634.48 <br /> 008625 HENN CNTY CHIEFS OF POLI 19213 01/15/03 100.00 <br /> 008376 HENNEPIN CNTY SHERIFF'S 19214 01/15/03 8,279.47 <br /> 005017 HENNEPIN COUNTY TREASURE 19215 01/15/03 2,565.50 <br /> 008365 HENNEPIN COUNTY TREASURE 19216 01/15/03 355.13 <br /> 007326 HENRY & ASSOCIATES 19217 01/15/03 1,214.47 <br /> 008472 HESS/SHANE 19218 01/15/03 500.00 <br /> 008252 HOME DEPOT-GECF 19219 01/15/03 36.34 <br /> 008630 HUDDLE/MICHAEL 19220 01/15/03 500.00 <br /> 008013 I C M A 19221 01/15/03 1,036.00 <br /> 008891 INTER-TEL TECHNOLOGIES 19222 01/15/03 415.00 <br /> 008826 INTERNATIONAL POLICE MOU 19223 01/15/03 80.00 <br /> 008442 JOHNSON/DAN 19224 01/15/03 500.00 <br /> 007352 KATH FUEL OIL SERVICE 19225 01/15/03 19.83 <br /> .00003 KOLSTAD COMPANY 19226 01/15/03 165.09 <br /> 008160 LEBENS/MARK 19227 01/15/03 500.00 <br />