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BRC FINANCIAL SYSTEM ST. ANTHONY VIL' ' GE <br /> - 0970879-3---14:43 CheCk Register 540A='DO-4-. I0 PAGE2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> .00005 JUHN5UN71HUMA5 4916 U9115196 .Q- <br /> .00006 KAUSEL/CHARLES F. 4914 09/15/93 15.00 <br /> 001820 KOCH MATERIALS COMPANY 4915 09/15/93 8,229.33 <br /> .00007 LAU ENCE RS. AVIS L . 4916 <br /> 000715 LEEF BROS 4917 09/15/93 3.55 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 4918 09/15/93 426. 15 <br /> .002395 M T I DIST CO - 4920 09/15/93 152.48 <br /> 002100 MACQUEEN EQUIPMENT CO 4921 09/15/93 305.30 <br /> .00009 METRO WASTE COMM 4 922 09/15/93 1 ,485.00 <br /> 002280 MIDWEST ASPHALT CORP 4923 09/15/93 280.35 <br /> 000045 MIDWEST BUSINESS PRODUCT 4924 09/15/93 160.66 <br /> MINN CUNWAY 25 u 9 11.5 193 <br /> 765.50 <br /> .00010 MINN . SECTION AWWA .4926 09/15/93: 140:00 <br /> 002380 MINNEGASCO INC.: 4927 . 09/15/93 875. 14. <br /> 002060 MINNESOTA <br /> 005106 MN CRIME PREVENTION OFFI 4929 09/15/93 500.00 <br /> 002680 NORTHERN STATES POWER 4930 09/15/93 8,908.31 <br /> 007317. NORTHERN WATER WORKS: SUP <br /> ...NORTHERN <br /> t <br /> 008086 OFFICEMAX .-4933 09/_15/93 18.86, <br /> 007318 0 ER AD DOOR 4934 09/15/93 - <br /> .00011 PARK NICOLLET MED.CTR. 4935 09/15/93 56.00 <br /> 007303 PLUNKETT'S INC. 4936 09/15/93 698. 11 <br /> .00012 RENNER/JAMES :" 4938 09/15/93` 50.00 <br /> 005248: RITZ CAMERA.CENTERS/STOR 4939 09/15/93 3.41 <br /> 003065 ROAD RESCUE INC 4940 QVII5796 <br /> 005293 ROAD RUNNER 4941 09/15/93 33.35 <br /> 008042 SIGNS BY NORTHLAND 4942 09/15/93 25.30 <br /> .00003- 8U <br /> 9"43-Q <br /> 005238 SPECIALTY RADIO. SERVICE::­:,. ' 4944 09/15/93 130.04 <br /> 003460 SPRING LAKE PARK LUMBER : 4945 09/15/93 72.00 . <br /> 007190 STATE 0 <br /> 007304 STEPP MFG. CO. , INC. 4947 09/15/93 164.65 <br /> 007181 SUBURBAN PROPANE 4948 09/15/93 119.32 <br /> 603Z60 71T- SCF[ FSKY-&-SOA 5 494-9-09115193 O:Tff <br /> .00013 . THORSEFELDT/RAY 4950 09/15/.93 : 50':00 <br /> 003560 . TRACY PRINTING 4951 09/15/93 287.80 <br /> 008018 A - <br /> 003600 TURF SUPPLY COMPANY 4953 09/15/93 50.80 <br /> 007044 TWIN CITY JANITOR SUPPLY 4954 09/15/93 210.01 <br /> Wtsviu TFORMS NLT 41TE 4955-D9"/TS/9 237.176 <br /> ; 008133 URBIA/DAVID = 4956 09/1,5/93 . 40.60 <br /> .. 002700. : US WEST COMMUNICATIONS 4957 .09/15/93 . 590.53 <br /> 003710 <br /> 003735 WASTE MGMT 4959 09/15/93 148.24 <br /> IRSTAR-ST-ANTHONY-CRECKIN 40;898:48- <br />