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BRC FINANCIAL SYSTEM ST . ANTHONY VILLA, <br /> 03/19/98 09: 17 Check Register GL540R-VO4.40 PAGE <br /> BANK VENDOR CHECK# ` DATE :: AMOUNT <br /> FIRS FIRSTAR bl . ANTHONY CHECKING <br /> 008227 AIRTOUCH CELLULAR 6610 03/25/98 22,.3.83 <br /> .0 <br /> 006 ER. SERVICES., 661 l 93/25/ <br /> 007338 AMERICAN :EXPRESS_ 6612 .03/25/98 9 .20:00 <br /> 000120 AMERICAN LINEN :::6613 :03/25/98 30.00 <br /> 005201 AMERICAN STORES 6614- 0,3/25/98 47 .72 <br /> 008278 AT&T WIRELESS SERVICES 6615 03/25/98 22.82 <br /> 000320 BEISSWENGER APPLIANCE 6616 03/25/98 49.28 <br /> 061257 98 00 <br /> 008153 BOB S PERSONAL COFFEE SE.. 6618 ::03/25/.98 27.73 <br /> 000380 . BOUSTEAD 'ELECTRIC 6619;;:03/25/98 1.,626.39 S, INC. 6620 Q6/25798 332 .-82- <br /> 007168 BOYER FORD TRUCK I 007253 BRAKE & EQUIPMENT WAREHO 6621 03/25/98 173.49 <br /> 000430 BRIGHTON AUTO ELECTRIC 6622 03/25/98 141 .80 <br /> CASTLE,.INSPEC.T.ION .:.SERVIC 98 <br /> 005198 :: .CENTRAL:; LOCK &. SAFE :EO :6624:; 03/2S/98; 35.81 <br /> .00001 CENTURY° COLLEGE 662503f25/98 385.60 <br /> OF .ST. PAUL 6627 03/25/98 100.00 <br /> 007377 COMPTON 'S COMMERCIAL CLE 6628 03/25/98 3,834.00 <br /> 000807 DIAMOND.. VOG.EL `_,PAINTS. 6636 : "`320.28 <br /> .00002 FRONJLINE ' PLUS fTRERESC : 6631,,< 03/25/98 526.58 <br /> Y625 - <br /> 001030 G & K SERVICES 6633 03/25/98 597.58 <br /> 001145 GLENWOOD INGLEWOOD 6634 03/25/98 39. 50 <br /> i-80- 0 <br /> 001200 GOPHER BEARING '6636` 03/25/98 215,30 <br /> 001230 GOPHER ,ST,ATE :ONE. CALL Fl 6637-<: 03/25/:98 42.00 <br /> 001250 GRAINGER INC/W W 6639 03/25/98 113.83 <br /> 001300 HACH COMPANY 6640 03/25/98 280.91 <br /> 15 <br /> 00003 < HAWKINS.:WATER TREATMENT 6642 03%25/98 175.00 <br /> 001420 HA,WKLNS :WATER TREATMENT.... 6643; 03/25/98 18638 <br /> 000 02 H CO UNTY TREASU ER <br /> .00004 HENNEPIN COUNTY 6645 03/25/98 30. 16 <br /> 008187 HENNEPIN COUNTY TREASURE 6646 03/25/98 1 ,250. 00 <br /> .007326 HENRY & :.:ASSOCIATJ z7: <br /> 008252 HOME DEPOT ,GECF " 6648`: 03/25/98 69 ;55 <br /> .00005 JEMS ;; 6649:.; 03/25/9.8 24..97 <br /> a <br /> 007143 LARSON/ROGER A 6651 03/25/98 125.04 <br /> 001980 LEAGUE OF MN CITIES 6652 03/25/98 180.00 <br /> 002100 MACQUEEN EQUIPMENT CO 665403j25/98 28:99 <br />ow <br /> 00006 MALEFI 6655 03/25/98 15 00: <br /> 007129 MEDTOX 6657 03/25/98 92.00 <br />