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. 15 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY V: <br /> 12/05/2000 15: Check Register GL540R-VO6.27 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS . FIRSTAR ST. ANTHONY CHECKING <br /> 008277 OFFICEMAX CRF_DIT PLAN - 13474 1217.2/00 18.18 <br /> 007366 PARTS MIDWEST, INC. . 12/12/00' . 29.91 <br /> 008631 PARTS PLUS ROSEVILLE 13476 12/12/00 13.21 <br /> 007057 PRAXAIR 13477 12/12/00 18.82 <br /> 008462 RAMSEY COUNTY 13478 12/ 12/00 273,449.97 <br /> 002380 RELIANT ENERGY MINNEGASC 13479 12/12/00 4,213.01 <br /> 008282 RESOFT, . .INC . - 13480 12/12/00., 1 ,320.00 <br /> 003350 SEH-RCM t:.,. 13481 12/12/00 8,250.46 <br /> 008199 SIGNATURE CDNCEPTS, INC 13482 12/12/00 785.95 <br /> .00004 SPL INTEGRATED SOLUTIONS 13483 12/12/00 360. 14 <br /> I 005306 SPRINGSTED, INC . 13464 12/12/00 411 .50 <br /> j 001810 ST. ANTHONY VILLAGE KIWA 13485 12/12/00 25.00 <br /> . 002420 STAR. TRIBUNE 13486 12%12/00 ` 736.00 <br /> 003260w T A SCHIFSKY & SONS 13487 12/12/00 1265. 16 <br /> 007337 TIMESAVER OFF SITE SECRE 13488 12/12/01) 363.26 <br /> 003560 TRACY PRINTING 13489 12/12/00 115.00 <br /> 004481 TWIN CITY JANITOR SUPPLY 13490 12/12/00 390.39 <br /> 008010 UNIFORMS UNLIMITED 13491 12/12/00 634°95 <br /> 008336 UNITED ELECTRIC:-COMPANY 13492 .12/12/00 . 22.37 <br /> j 008561 UN S UNITED RENTALS COMPANY: 13493 12/12/00 186.38 <br /> 008270 UNITED STATE 'POSTAL SE R 13494 12112/00 . 600.00 <br /> 008227 VERIZON WIRELESS, BELLEV 13495 12/12/00 215.58 <br /> i .00004 WADDELL/CARLTON 13496 12/12/00 50.00 <br /> 1 004494 WASTE MANAGEMENT - BLAIN 13497 1.2/12/00 _ 260.77 <br /> I 002680 XCEL. ENERGY . 13498 12/ 12/00 2,246.05 <br /> 000830. ZEE MEDICAL SERVICE. . 13499 12/12/.00 95.53 <br /> FIRSTAR ST. ANTHONY CHECKING 369,838.82 <br /> ...- - <br /> j --- _.- <br /> 4 - - - - <br />