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pp <br /> • <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 08/21/96 14:00 Check Register GL540R-VO4.30 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> 003490 STREICHER'S 2786 08/28/96 529.99 <br /> .00002 TERRY GOAR 2787 08/28/96 175.00 <br /> 008202 TIMESAVER OFF SITE SECRE 2788 08/28/96 141 .00 <br /> 003560 TRACY PRINTING 2789 08/28/96 214.70 <br /> 007044 TWIN CITY JANITOR SUPPLY 2790 08/28/96 218.53 <br /> 007341 U:S. TIRE & EXHAUST 2791 08/28/96 99:49 <br /> 002700 US WEST COMMUNICATIONS 2792 08/28/96 1 ,043. 15 <br /> 003710 VAN 0 LITE INC 2793 08/28/96 8.66 <br /> .00003 W. D. CARPENTER 2794 08/28/96 25.00 <br /> 003722 `WALDOR ,PUMP. "& EQUIPMENT 2795 08/28/96 24.5.68 <br /> FIRSTAR ST ANTHONY "CHECKIN.G 60 684. 18 - ** <br /> • <br />