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BRC FINAN_C_IAL SYSTEM ST. ANTHONY VIL_LAG[ <br /> 05/06%93 10:34 _ Check Register GL540R-VO4. 10 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 007043 NORTHERN STATES POWER 4376 05f12/93 2 ,433.47 <br /> .00002 0 L E 0 4377 05/12/93 204.00 <br /> 008086 _ OFFICEMAX 4378 05/12/93 _68. 53 <br /> 007314 POSTMASTER 4379 05/12/93 400. 00 <br /> 003000 RADIO SHACK 4380 05/12/93 8 . 50 <br /> 005248 _ R_ITZ CAMERA CENTERS/STOR 4381 05/12/93 9.97 _ <br /> 003065 ROAD RESCUE INC 4382 05/12 93 548. 98 <br /> 005293 ROAD RUNNER 4383 05/12/93 10.50 <br /> 003315 _ SERCO LABORATORIES _ 4384 05/12/93 15._00 <br /> 005090 ST PAUL BOOK & STATIONER 4385 05/12/93 63.37 <br /> .00004 STATE OF MINNESOTA 4386 05/12/93 25.00 <br /> 003490 STREICHER 'S 4387 05/12/93 29. 42 <br /> 003260 T A SCHIFSKY & SONS 4388 05/12/93 319. 18 <br /> 003560 TRACY PRINTING 4389 05/12/93 754.50 <br /> 007044 TWIN CITY JANITOR SUPPLY 4390 05/12/93 176.46 <br /> 008010 UNIFORMS UNLIMITED 4391 05/12/93 1 ,998.67 <br /> 003735 WASTE MGMT 4392 05/12/93 142.00 <br /> FIRSTAR ST. ANTHONY CHECKING 26,343.51 **- <br />