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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/22/2003 12: Check Register GL540R-VO6.56 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008964 ACCLAIM BENEFITS 21382 12/24/03 148.52 <br /> 008242 AFFILIATED COMPUTER SERV 21383 12/24/03 4,000.00 <br /> 008621 ALLIANCE MECHANICAL 21384 12/24/03 7,644.00 <br /> 008450 ANIMAL CONTROL SERVICES, 21385 12/24/03 445.75 <br /> 007201 APACHE GROUP 21386 12/24/03 977.88 <br /> 008909 ARCH WIRELESS 21387 12/24/03 22.14 <br /> 005175 ASSOC OF METRO MUNICIPAL 21388 12/24/03 90.00 <br /> 008511 AT&T WIRELESS 21389 12/24/03 9.91 <br /> 008255 AVAYA, INC. 21390 12/24/03 29.32 <br /> 008864 BASARA/JOE 21391 12/24/03 696.16 <br /> 007332 BAUER BUILT INC. 21392 12/24/03 43.10 <br /> 008555 BIFFS, INC. 21393 12/24/03 596.68 <br /> 00001 BLUHM/CLARE 21394 12/24/03 30.00 <br /> 007253 BRAKE & EQUIPMENT WAREHO 21395 12/24/03 194.17 <br /> 000430 BRIGHTON AUTO ELECTRIC 21396 12/24/03 71.36 <br /> 003714 BUILDING FASTENERS 21397 12/24/03 17.48 <br /> 008904 BUREAU CRIMINAL APPREHEN 21398 12/24/03 20.00 <br /> 008652 CARTRIDGE CARE 21399 12/24/03 127.33 <br /> 000610 CATCO CLUTCH & TRANS SVC 21400 12/24/03 36.18 <br /> 002380 CENTERPOINT ENERGY MINNE 21401 12/24/03 4,640.37 <br /> 004065 CENTRAL LOCK & SAFE CO 21402 12/24/03 1,276.12 <br /> 008577 CITY OF ST. PAUL 21403 12/24/03 64.73 <br /> 000655 CLAREY'S SAFETY EQUIPMEN 21404 12/24/03 652.68 <br /> 008950 COMCAST 21405 12/24/03 4.69 <br /> 004107 COMPTON'S COMMERCIAL CLN 21406 12/24/03 4,169.48 <br /> 008602 CROWN TROPHY 21407 12/24/03 106.66 <br /> 008966 CULVERS 21408 12/24/03 . 72.00 <br /> 008130 DARE AMERICA 21409 12/24/03 227.74 <br /> 000800 DAVIES WATER EQUIP CO. 21410 12/24/03 216.26 <br /> 004110 DICKSON ELECTRIC 21411 12/24/03 882.00 <br /> 007371 DISCOUNT STEEL, INC. 21412 12/24/03 5.62 <br /> 008921 DYNAMEX 21413 12/24/03 10.80 <br /> 008666 EASYLINK SERVICES CORPOR 21414. 12/24/03 101.52 <br /> 00004 EMILY ARMISTEAD REM/PC 21415 12/24/03 270.00 <br /> 009005 FEDERAL SIGNAL CORPORATI 21416 12/24/03 9,963.33 <br /> 008153 FILTERFRSH 21417 12/24/03 106.62 <br /> 008647 FRATTALLONE'S HARDWARE 21418 12/24/03 184.73 <br /> 001030 G & K SERVICES INC 21419 12/24/03 589.85 <br /> 001110 GENERAL IND SUPPLY 21420 12/24/03 53.59 <br /> 001200 GOPHER BEARING 21421 12/24/03 47.03 <br /> 001250 GRAINGER INC/W W 21422 12/24/03 62.09 <br /> 007188 H & L MESABI INC 21423 12/24/03 1,278.64 <br /> 008709 HALL/SUSAN M.H. 21424 12/24/03 69.48 <br /> 008944 HENN CNTY INFO TECH DEPT 21425 12/24/03 1,886.14 <br /> 001505 HENN CO SHERIFF 21426 12/24/03 282.74 <br /> 008376 HENNEPIN CNTY SHERIFF'S 21427 12/24/03 1,120.81 <br /> 00002 HENNEPIN CNTY TREASURER 21428 12/24/03 50.00 <br /> 008342 HENNEPIN COUNTY TREASURE 21429 12/24/03 980.31 <br /> w <br />