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BRC FINANCIAL SYSTEM ST . ANTHONY VILLAG <br /> 06/18/97 12.26 Check Register. GL540R-VO4.40 PAGE <br /> SANK .VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 002320 MTNAR FORD INCA 4629 06/25/97 218.25 _ <br /> 002380 M.INNEGASCO INC . 4630 06/25/97 3, 129.64 <br /> .00008 MYRON. RADEMACHER` 4631 06/25/97 50.00 <br /> nnnn� NORMA GREGUSON 4632 06/25/97 50.00 <br /> 002680 NORTHERN STATES POWER 4633 06/25/97 10,630. 17 <br /> .00007 P.G.S. INDUSTRIES 4634 06/25/97 40.00 <br /> 007717 PARTS PLUS 4635 06/25/97 53.84 <br /> 007303 PLUNKETT'S. INC. 4636. 06/25/97 455.29. <br /> 007333 : POOLSIDE -. 4637.,.06/25/97 177.55 <br /> 00331 S SFR(`f1 LABORATORIES <br /> 4638 06/25/97 452.00 <br /> 008214 SNYDER DRUG 4639 06/25/97 15.69 <br /> 005238 SPECIALTY RADIO SERVICE 4640 06/25/97 35.00 <br /> 005297 ST CROIX RECREATION CO 4641 06/25/97 224.58 <br /> 008202.` TIMESAVER SITE SECRE 4642: 06/25/97 252.75: <br /> 003560: 4643 ;06/25/97 : ' 288.ZO <br /> TRACY PRINTING <br /> nnRni UNTi=nRMS 1UNLIMITED 4644 06/25/97 9.53 <br /> 002700 US WEST COMMUNICATIONS 4645 06/25/97 1 ,799. 10 <br /> FIRSTAR ST . ANTHONY CHECKING 90 826.94 ** <br />