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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAG[ <br /> 01/06/99 13:34 Check Register GL540R-VO4.40 PAGE <br /> NK VENDOR CHECK# DATE AMOUNT <br /> y - <br /> j FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 1 <br /> 007835 A T & T WIRELESS 8362 01/13/99 22.67 <br /> 008216 A'-T 8 T WIRELESS SERVICE 8363 '01/13/99 73.43 <br /> 000020 AA BATTERY CO 8364 01/13/99 100.29 <br /> 008227 AIRTOUCH CELLULAR, BELLE 8365 01/13/99 929.97 <br /> 000120 AMERI PRIDE 8366 01/13/99 30.00 <br /> i 008268 AMERICAN PAYMENT CENTERS 8367 01/13/99 75.00 <br /> 005201 AMERICAN STORES 8368 01/13/99 64.97 <br /> 005216 ANOKA TECHNICAL INSTITUT 8369 01/13/99 300.00 <br />=j 008378 APACHE LOCKSMITH SERVICE 8370 01/13/99 6.27 <br />' 008237 ASPEN MILLS 8371 01/13/99 29.50 <br /> 005175 ASSOC OF METRO MUNICIPAL 8372 01/13/99 2,610.00 <br /> 008056 AWARD CO OF AMERICA 8373 01/13/99 101 .47 <br />;I 007332 BAUER BUILT INC. 8374 01/13/99 111 .04 <br /> 000320 BEISSWENGER APPLIANCE 8375 01/13/99 284.32 <br /> 008134 BERKLEY INS. SERVICES 8376 01/13/99 377.00 <br /> 008153 BOB'S PERSONAL COFFEE SE 8377 01/13/99 57.48 <br /> 007147 BRAD RAGAN INC 8378 01/13/99 372. 15 <br /> 007253 BRAKE $ EQUIPMENT WAREHO 8379 01/13/99 169.25 <br /> 008242 BUSINESS RECORDS CORP. 8380 01/13/99 1 ,783.64 <br />°i 008386 C.S. MC CROSSAN CONSTRUC 8381 01/13/99 1 ,224.29 <br />�I 008201 CARDINAL/KEVIN .8382 01/13/99 75.00 <br />'j 007164 CARLSON EQUIPMENT CO 8383 01/13/99 1 ,045.87 <br />:j 007386 CASTLE INSPECTION SERVIC 8384 01/13/99 2,081 .26 <br /> 000610 CATCO CLUTCH & TRANS SVC 8385 01/13/99 21 .27 <br /> 005198 CENTRAL LOCK & SAFE CO 8386 01/13/99 10.65 <br /> 007380 CERES ENVIRONMENTAL SERV 8387 01/13/99 18.00 <br /> 008500 CHEROKEE POWER EQUIP. 8388 01/13/99 1 ,820.28 <br /> 008368 CITY OF WOODBURY 8389 01/13/99 24.00 <br /> 000685 COAST TO COAST 8390 01/13/99 262.88 <br /> 008361 COMPUTER LEARNING CENTER 8391 01/13/99 1 ,095.00 <br /> 000815 COTRONEO/DOMINIC 8392 01/13/99 209.48 <br /> 007058 CSC CREDIT SERVICES 8393 01/13/99 45.00 <br /> e 008385 CUSTOM TRUCK ACCESSORIES 8394 01/13/99 183.00 <br />.3 007178 D-ROCK CENTER 8 SMALL EN 8395 01/13/99 59.59 <br /> 000800 DAVIES WATER EQUIP CO. 8396 01/13/99 515.43 <br /> 000807 DIAMOND VOGEL PAINTS 8397 01/13/99 137.24 <br /> 005048 DPC INDUSTRIES INC 8398 01/13/99 114.35 <br /> ?� 007385 ECOLAB 8399 01/13/99 1 ,758.96 <br /> 008362 EMBEDDED SYSTEMS, INC. 8400 01/13/99 354.00 <br /> =� 000860 ENGSTROM/RICHARD 8401 01/13/99 36.00 <br /> 008340 FAIRVIEW OCCUPATIONAL HE 8402 01/13/99 258.00 <br /> 008364 FIRE ENGINEERING 8403 01/13/99 28.50 <br /> 008363 FIREHOUSE MAGAZINE 8404 01/13/99 25.97 <br />=s; 003160 FIRSTAR ST ANTHONY BANK 8405 01/13/99 129.76 <br /> 008077 FLEX COMPENSATION INC 8406 01/13/99 150.00 <br /> 000980 FLEXIBLE PIPE TOOL CO 8407 01/13/99 165.57 <br /> 30 001025 G & K SERVICES 8408 01/13/99 63.40 <br /> G & K SERVICES 8409 01/13/99 488.02 <br /> J <br />=;I <br />