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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGF <br /> 01/06/99 13.34 Check Register GL540R—VO4.40 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT • <br /> 1 <br />'I FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008399 THOM/JOHN <br /> 8506 01/13/99 700.00 <br /> ` . 008335 THOMPSON ASSOCIATES 8507 01/13/99 300.00 <br /> 008202 TIMESAVER OFF SITE SECRE 8508 01/13/99 399.00 <br /> 007365 TOLL GAS $ WELDING SUPPL 8509 01/13/99 475.07 <br /> 003560 TRACY PRINTING 8510 01/13/99 1 ,802.66 <br /> 007330 TRI STATE BOBCAT, INC. 8511 01/13/99 1 ,597.50 <br /> 007044 TWIN CITY JANITOR SUPPLY 8512 01/13/99 421 .99 <br /> 008372 U S WEST INTERACT SERVIC 8513 01/13/99 295.00 <br /> 007341 U.S. TIRE & EXHAUST 8514 01/13/99 26.26 <br /> 008010 UNIFORMS UNLIMITED 8515 01/13/99 929.84 <br /> 008336 UNITED ELECTRIC COMPANY 8516 01/13/99 157. 19 <br /> J <br /> 008384 UNITED SYSTEMS TECHNOLOG 8517 01/13/99 1 ,704.00 <br /> 31 002700 US WEST COMMUNICATIONS 8518 01/13/99 1 ,832.23 <br /> 003720 W W GENERATOR REBUILDERS 8519 01/13/99 148.04 <br /> 003735 WASTE MGMT 8520 01/13/99 267.93 <br /> 007324 WEST WELD 8521 01/13/99 50.23 <br />'?I 008256 WILDLIFE MGMT. SERVICE 8522 01/13/99 348.00 <br /> � 003820 ZAHL EQUIPMENT COMPANY 8523 01/13/99 157.78 <br />=s 000830 ZEE MEDICAL SERVICE 8524 01/13/99 27. 10 <br /> 003840 ZEP MFG COMPANY 8525 01/13/99 67.89 <br /> FIRSTAR ST ANTHONY CHECKING 141 ,491 .E6 <br /> qw <br /> J <br /> •�I <br /> "i <br /> J <br /> JE <br /> 9 <br /> :1 <br /> =2 <br /> 3 <br /> u <br /> :5 <br /> •d <br /> 7 <br /> .a <br /> -�i <br /> -; <br />