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_ BRC-EINA C�IAL SYSTEM ST ANTHONY VI114( <br /> 11/17/97 14:56 Check Register GL540R-VO4.40 PAGE <br /> VENDOR C ECG# DATF AMOIINT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 000020 AA BATTERY CO 5594 11/26/97 342.00 <br /> 008227 AIRTOUCH CELLULAR 5595 11/26/97 244.85 <br /> _00001 AIFXANDER _BATTERIES 5596 11 /7A/97 141 68 <br /> 007338 AMERICAN EXPRESS 5597 11/26/97 103.30 <br /> 000120 AMERICAN LINEN 5598 11/26/97 30.00 <br /> 005201 AMFRTCAN STORFS 5599 11 / 6_/97 27 .29 <br /> 008278 AT&T WIRELESS SERVICES 5600 11/26/97 25.66 <br /> 007332 BAUER BUILT INC. 5601 11/26/97 116.72 <br /> 000320-_ R TSSSW NGER APPI TAN SAO? 11/26/97 56 A6 <br /> 007322 BERGER TRANSFER & STORAG 5603 11/26/97 42.00 <br /> 007187 BERNIES STUMP REMOVAL 5604 11/26/97 505.88 <br /> OOR1 S3 ROR°S PFRS,ONAI C OEFEF SE c;605 1 1/2 A/97 112 96 <br /> 007168 BOYER FORD TRUCKS, INC. 5606 11/26/97 5.48 <br /> 007253 BRAKE & EQUIPMENT WAREHO 5607 11/26/97 83.08 <br /> 007157 RROCI' WHTTF COMPANY, 1_1_C. i 1 /26/97 40 48 <br /> 008242 BUSINESS RECORDS CORP. 5609 11/26/97 1 ,592.44 <br /> .00002 CALENDARS . . I 1 1 5610 11/26/97 59. 10 <br />_ 0071-64 AR SON EQUIpM- NT Cn 861 1 11 /9A. 97 15 92 <br /> 005198 CENTRAL LOCK & SAFE CO 5612 11/26/97 79.40 <br /> .00001 COMMERS 5613 11/26/97 72.23 <br /> 007377 COMPTow S C'OMMFR -TAI m E 5614 1 1 /26/97 3, 527 28 <br /> 007382 CROWN FENCE & WIRE COMPA 5615 11/26/97 1 ,306.00 <br /> i 005234 CRYSTEEL DIST INC 5616 11/26/97 99.68 <br /> _09902 nuMMTNS NORTH CENIRAI SA17 1 1 /20,/97 77 f�3 <br /> 007178 D-ROCK CENTER & SMALL EN 5618 11/26/97 80.96 <br /> 000785 DALCO 5619 11/26/97 147.80 <br /> I l--4() DARE AMERICA 5620 _1 1 /20,/97 835 Al <br /> .00004 DAVID LOUISELLE 5621 11/26/97 50.00 <br /> j 000800 DAVIES WATER EQUIP INC 5622 11/26/97 28.69 <br /> I 00OR07 DIAMOND VOG PAINTS 62A .11/26/97 75.50 <br /> 000810 DICKSON ELECTRIC 5624 11/26/97 461 .00 <br /> 005048 DPC INDUSTRIES INC 5625 11/26/97 108.35 <br /> 900 EARL ANDERSON ASSOC 5626 11426/97 44 .66 _ <br /> .00003 EASTSIDE AUTO 5627 11/26/97 612.38 <br /> 007385 ECOLAB 5628 11/26/97 1 ,769.45 <br /> 005181 ENROOTH/RICHARD 5629 11/26/97 521 .42 <br />`I 007115 FOUR BY FOUR 5630 11/26/97 35.00 <br />`I 001025 G & K SERVICES 5631 11/26/97 38.06 <br /> b32_11/26/97 252.81 <br />'I 001145 GLENWOOD INGLEWOOD 5633 11/26/97 21 .20 <br /> 001200 GOPHER BEARING 5634 11/26/97 7 .61 <br /> 0-1230 GOPHER STATE ONE CALL 5635 11/26/97 176.75 <br /> 001241 GRACE/DUANE 5636 . 1.1/26/97 2,574.65 <br /> 005150 HAGE KOBANY SERVICE 5637 11/26/97 520. 12 <br /> 001410 HARMON GLASS 5638 11/26/97 473.22 <br />=' 005121 HARTMAN/JAY 5639 11/26/97 39.99 <br /> sI 001505 HENN CO SHERIFF 5640 11/26/97 221 . 16 <br /> 008187 HENNEPIN COUNTY TREASURE 5641 11/26/97 1 ,048.40 <br /> si <br />