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13 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILL <br />— • 08/01/2000 14: Check Register GL540R—V06.27 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br />_ 008277 OFFICEMAX .CREDIT PLAN 12408 08/09/00 7 .48 <br /> _ 005168 OHL./JOHN 1.2409 08/09/00 46.57 <br /> 008327 P.G.S. INDUSTRIES 12410 08/09/00 92 .50__ <br /> _ 002820 PETTY CASH—FIRSTAR ST. A 1.2411 08/09/00 135.08 <br /> 008369 POSTMASTER 12412 08/09/00 1 ,275.00 <br /> .00005 REGIONS HOSPITAL 12413 08/09/00 146.00 <br /> 008428 RESERVE OFFICER TRAINING 12414 08/09/00 60.00 <br /> 005293 ROAD RUNNER 1241.5 08/09/00 10.45 <br /> 003350 SEH—RCM 12416 08/09/00 19,_414.02_ <br /> 008483 SKB 3.2417 08/09/00 85.00 <br />_ 005285 SROGA 'S 12418 08/09/00 133.54 <br /> 008397 STEEL TECH INC . 3.2419 08/09/00 282.23 <br /> 003490 STREICHER 'S 12420 08/09/00 : 248.77 <br />_ 007311 SUBURBAN COLLISION & PAI 1.2421 08/09/00 100.00 <br /> 003260 T A SCHIFSKY & SONS 12422 08/09/00 60.39__ <br /> 008681 TAMARACK MATERIALS, INC . 12423 08/09/00 380.21 <br /> _ 007337 TIMESAVER OFF SITE SECRE 12424 08/09/00 517 .26 <br /> 003560 TRACY PRINTING 12425 08/09/00 1 ,650.00__ <br /> 008336 UNITED ELECTRIC COMPANY 12426 08/09/00 641 .88 <br /> 002700 US WEST COMMUNICATIONS 12427 08/09/00 68.09 <br /> 008227 VERIZON WIRELESS, BELLEV 12428 08/09/00_ _3.41 .56 <br /> 005298 WARNING LITES OF MN 12429 08/09/00 70.62 <br /> 008273 WSB & ASSOCIATES, INC . 12430 08/09/00 35,595.66 <br /> 008493 YOUNGDAHL COMPANIES 12431 08/09/00 450.00 <br /> FIRSTAR ST. ANTHONY CHECKING 144,699. 15 <br />