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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 01/20/2004 15: Check Register GL540R-V06.56 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 001030 G & K SERVICES INC 21636 01/28/04 702.41 <br /> 001145 GLENWOOD INGLEWOOD 21637 01/28/04 47.93 <br /> 001200 GOPHER BEARING 21638 01/28/04 44.76 <br /> 001250 GRAINGER INC/W W 21639 01/28/04 404.82 <br /> 008191 HALET/JEFFREY 21640 01/28/04 165.00 <br /> 005139 HALL/MONROE 21641 01/28/04 165.00 <br /> 008709 HALL/SUSAN M.H. 21642 01/28/04 10.50 <br /> 001420 HAWKINS WATER TREATMENT 21643 01/28/04 647.87 <br /> 008944 HENN CNTY INFO TECH DEPT 21644 01/28/04 1,886.14 <br /> 008365 HENNEPIN COUNTY TREASURE 21645 01/28/04 374.60 <br /> 008472 HESS/SHANE 21646 01/28/04 500.00 <br /> 008252 HOME DEPOT-GECF 21647 01/28/04 393.56 _ <br /> 001545 HOOVER WHEEL ALIGNMENT 21648 01/28/04 34.95 <br /> 008239 HOSKA/JIM 21649 01/28/04 165.00 <br /> 008630 HUDDLE/MICHAEL 21650 01/28/04 500.00 <br /> 005128 HUGILL/KENNETH 21651 01/28/04 165.00 <br /> 008833 I-STATE TRUCK CENTER 21652 01/28/04 45,753.40 <br /> 008658 INSTRUMENTAL RESEARCH, I 21653 01/28/04 76.50 <br /> 008891 INTER-TEL TECHNOLOGIES 21654 01/28/04 485.89 <br /> 008607 INTL ASSOC OF CHIEFS OF 21655 01/28/04 200.00 <br /> .00003 JOHNSEN/GERALD 21656 01/28/04 25.22 <br /> 008442 JOHNSON/DAN 21657 01/28/04 500.00 <br /> .00004 JOHNSON\ERIK 21658 01/28/04 50.00 <br /> .00005 LAMBERTON\DODD 21659 01/28/04 12.35 <br /> .00006 LAVALLEY\CRIS 21660 01/28/04 115.00 <br /> 001980 LEAGUE OF MN CITIES 21661 01/28/04 240.00 <br /> 008791 LEAH KLUZ DESIGN 21662 01/28/04 1,000.00 <br /> 008160 LEBENS/MARK 21663 01/28/04 500.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 21664 01/28/04 248.46 <br /> .00002 LITTLE FALLS MACHINE 21665 01/28/04 55.01 <br /> 008229 LOFFLER BUSINESS SYSTEMS 21666 01/28/04 275.94 <br /> 005135 LUNDEEN/RICHARD 21667 01/28/04 165.00 <br /> .00007 MAGNUSON\CONNIE 21668 01/28/04 6.94 <br /> 002125 MALENICK/JOHN 21669 01/28/04 380.00 <br /> 002130 MAMA 21670 01/28/04 18.00 <br /> 008226 MANGSETH/JON 21671 01/28/04 500.00 . <br /> 008721 MASYS CORPORATION 21672 01/28/04 6,070.50 <br /> 008263 MCLEOD USA, INC. 21673 01/28/04 1,798.72 <br /> 007835 METROCALL 21674 01/28/04 262.99 <br /> 005010 MINN-CONWAY FIRE 6 SAFET 21675 01/28/04 37.73 <br /> 009019 MINNESOTA DEPT OFREVENU 21676 01/28/04 140.80 <br /> 008269 MINNESOTA SHREDDING LLC 21677 01/28/04 54.00 <br /> 008280 MINNESOTA STATE TREASURE 21678 01/28/04 1,709.90 <br /> 008441 MN DEPT. OF REVENUE 21679 01/28/04 547.58 <br /> 008720 MOORE/DALE 21680 01/28/04 500.00 <br /> 008409 MOSSY/MARK 21681 01/28/04 500.00 <br /> 002475 MUNICI-PALS 21682 01/28/04 20.00 <br /> 002505 NARDINI FIRE EQUIP CO 21683. 01/28/04 84.39 <br /> i <br />