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BRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> --06/20/91 - 08:23 - Check Register GL540R-VO4.07 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> ---000238---- A-T-&- T- CREDIT -CORP 1182- 06/26/91 - 296.88 <br /> 000020 AA BATTERY CO 1183 06/26/91 255.08 <br /> .00004 ALICE TAYLOR 1184 06/26/91 15.00 <br /> -00Crk20-- AMERICAN--L-INEN --- - - - - - 1185- 06/26/91- -- - 44.52 <br /> 005201 AMERICAN STORES 1186 06/26/91 34 . 11 <br /> 000115 AMES PHOTO FINISH 1187 06/26/91 8 .04 <br /> 000-1-81----- ANDERSON- HEATING/AIR CON - 1188- 06/-26/91 25.44 <br /> 005038 ANIMAL CONTROL MG 1189 06/26/91 180.00 <br /> .00002 ARTHUR JOHNSON 1190 06/26/91 50 .00 <br /> OOD010--AT-&---T--CON S-PROD-DI V---- - ---1-191-06/-26/-91 ------15.33 - - <br /> 007048 BARTON SAND AND GRAVEL 1192 06/26/91 201 .31 <br /> 000310 BATTERY & TIRE WHSE 1193 06/26/91 51 .02 <br /> 60 81 3 4---BERKtEY-INS-. -SERVICES -- - - ----1194--06/26/91-- - -- 233.00 - - <br /> 005060 BRAZIL/KIMBERLY 1195 06/26/91 9.00 <br /> 007157 BROCK WHITE 1196 06/26/91 19.85 <br /> D00610---CATCO-Ct-UTCH--&BRANS- SVC-- 31-97--06/-26/-91-- ---60-.22 - - <br /> 000685 COAST TO COAST 1198 06/26/91 77.35 <br /> 000690 COLOR TILE 1199 06/26/91 13.63 <br /> U072 -8--COMPR-ESS- AIR-&-EQUIPMENT - --- -----1200-06/26/91- - - -- 27.75 <br /> 000625 COPY DUPL PRODUCTS 1201 06/26/91 67 . 20 <br /> 007107 CROWE/HELEN J 1202 06/26/91 454.40 <br /> 0-00827 D-&V-SAt-E-S-t -SERVICE--- -1203-06/-26/91---------2-5.04-- <br /> 007178 D-ROCK CENTER & SMALL EN 1204 06/26/91 68.90 <br /> 000800 DAVIES WATER EQUIP INC 1205 06/26/91 240.00 <br />-------D08-0-S4---DAY--TIMERS- INC - ----- -- ---- - 1206-06/26/-91------ -- 24. 11 <br /> 000807 DIAMOND VOGEL PAINTS 1207 06/26/91 187.94 <br /> 008007 DICTAPHONE 1208 06/26/91 55 .00 <br /> 0-002-00---EAR-L ANDERSON-ASSOC---- - ----------1209--06/-26-/91--- ---- - - 17 .82 <br /> - - <br /> 005251 FIRE INSTRUCT MN 1210 06/26/91 42.26 <br /> 001025 G & K SERVICES 1211 06/26/91 21 .45 <br /> 001030-- --G-&K- SERVICES - 1212 06/-26/91 - 247 .52 <br /> 001110 GENERAL IND SUPPLY 1213 06/26/91 8.22 <br /> .00003 GLEN PEDERSON 1214 06/26/91 25.00 <br /> 001145 -GLENWOOD-INGLEWOOD- - - -- - - --1-2-15-06-/-26/91--- - --- 56.40 <br /> 001155 GLIDDEN PAINT 1216 06/26/91 111 .64 <br /> 001180 GOODIN COMPANY 1217 06/26/91 28. 91 <br /> 001230-- - GOPHER STATE- ONE CALL - - -1218- 6/26/91-- ----- - - 30.00 <br /> 007057 GOPHER WELDING SUPPLY 1219 06/26/91 4 .80 <br /> 005017 HENNEPIN COUNTY TREASURE 1220 06/26/91 23,996. 14 <br /> 6GS020`--HIGHSMITH-CO-INC- - ------ ------1221-06/26/91--- -- 11 . 74 <br /> 001541 HOWE COMPANY 1222 06/26/91 70.23 <br /> 001601 INGMAN LAB 1223 06/26/91 70.00 <br /> ----- 001660 ITEN CHEVROLET 1224 06/26/91 46.36 <br /> 001680 J C AUTO SUPPLY 1225 06/26/91 175.69 <br /> .00007 JOHN WHITE 1226 06/26/91 75.00 <br /> -- 061980--- --LEAGUE OF MN- CITIES - 1227-06/26/91 - 1 ,663.00 <br /> 000715 LEEF BROS 1228 06/26/91 3.55 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 1229 06/26/91 30. 44 <br />