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2® <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILL <br /> 01/i.9/2000 15: Check: Register GL540R—VO6.00 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008212 STILLMAN/ALEXANDRA 11126 01/2.6100 12 .00 <br /> 003620 SUNDE/TRESSA 11127 01/26/00 500.00 <br /> 005126 SWANSON/SCOTT 11128 01 /26/00 125.00 <br /> 0032.60 T A SCHIFSKY 8. SONS 11129 01/26/00 11 ,331 .26 <br /> 007337 TIMESAVER OFF SITE SF_CRE 11130 01/26/00 358 .75 <br /> 003560 TRACY PRINTING 11131 01/26/00 433.00 <br /> 008372 U S WEST INTERACT SERVIC 11132 01/26/00 65.00 <br /> 008010 UNIFORMS UNLIMITED 11133 01/26/00 535.50 <br /> 008336 UNITED ELECTRIC COMPANY 11134 01/26/00 320.78 <br /> 008443 UNIVERSITY .1...1.. .13. <br /> 5 '0 1/26/00 220.0C? <br /> 002700 US WEST COMMUNICATIONS 11136 01/26/00 680.81 <br /> 003710 VAN 0 LITE INC 11137 01/26/00 144.41 <br /> 007154 WYCHOR II/JAMES- J-._-.-_------- --- - 11138 01/26/00 500. 00 <br /> 000830 ZEE MEDICAL SERVICE 11139 01/26/00 53.29 <br /> FIRSTAR ST. ANTHONY CHEckING ' 76,941 .93 <br />