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BRC FINANCIAL SYSTEM ST . ANTHONY VILLAG <br /> 02/21/92 12:25 Check Register GL540R-VO4.09 PAGE <br /> OANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY_CHECKING__-_ <br /> 005194 STEWART LUMBER COMPANY 2430 03/11/92 152.80 <br /> .00012 SUBURBAN COLU & PAINT <br /> 003260 T A SCHIFSKY & SONS 2432 03/11/92 359. 10 <br /> .00013 TOTAL TOOL 2433 03/11/92 28.67 <br /> 003567 TRADE TOOLS INC <br /> 2434�3/1�J92 1-65- <br /> 007044 TWIN CITY JANITOR SUPPLY 2435 03/11/92 67.00 <br /> .00014 UNIVERSITY- OF MINN 2436 03/11/92 100.00 <br /> 008133 URBIA/DAVID­"---------­- <br /> 003720 W W GENERATOR REBUILDERS 2438 03/11/92 162.73 <br /> FIRSTAR ST. ANTHONY CHECKIR_(9___ -'--I 8�_,641-.'8 3- <br />