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ORC FINANCIAL SYSTEM ST. ANTHONY VILLAG: <br /> 11/09/92 12 : 08 Check Register GL540R-VO4.09 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 000238 A T & T CREDIT CORP 3526 11/25/92 296.88 <br /> 000020 AA BATTERY CO 3527 11/25/92 217 . 39 <br /> .00001 AIMS MEDIA 3528 11/25/92 832 . 45 <br /> -- ---000058---AIRSIGNAL-INC - <br /> 000120 AMERICAN LINEN 3530 11/25/92 14 . 70 <br /> 00_0115 AMES PHOTO FINISH _ 3531 11/25/92 8 .09 <br /> 005038 ANIMAL CONTROL MG 3532 11/25)92 190. 00 <br /> 005175 ASSOC OF METRO MUNICIPAL 3533 11/25/92 25 . 00 <br /> 000010 AT & T CONS PROD DIV 3534 11/25/92 78 . 32 <br /> 607117 B&B-SEA __ OVER-- 35-35-11/23/92 ---163 48--- <br /> 008144 BANKCARD 3536 11/25/92 71 . 43 <br /> 007048 BARTON SAND AND GRAVEL 3537 11/25/92 2 ,015 . 32 _ <br /> 000310 BATTERY & TIRE WHSE 3538 11/252 13 .58 <br /> 000320 BEISSWENGER APPLIANCE 3539 11/25/92 15 . 91 <br /> .00002 BEUGEN & IVERSON, LTD. 3540 11/25/92 522 . 20 <br /> 008-153 BOB'-S�ERSONA�COFFEE SE- 35-41 t1�25/92 42:33-- - <br /> 007168 BOYER TRUCK PARTS 3542 11/25/92 149 . 92 <br /> 007147 BRAD RAGAN INC 3543 11/25/92 18. 73 <br /> 000430 BRIGHTON AUTO ELECTRIC 3544 11/25/92 45. 87 <br /> 008100 BRIGITTE OLLENDICK 3545 11/25/92 1 , 278. 00 <br /> .00002 CITIZENS LEAGUE 3546 11/25/92 15 .00 <br /> - 005204 DEPT PUBLIC S-K FETY 3547 1t-/25-/92 270.-00 <br /> 000810 . . DICKSON ELECTRIC 3548 11/25/92 110. 00 <br /> _ 00_5048_ DP_C INDUSTRIES INC _ _ 3549 11/25/92 210. 38 _ <br /> 000920 FEED RITE CONTROLS 3550 11 /25%92 1 ,331 . 25 <br /> 001030 G & K SERVICES 3551 11/25/92 114 . 73 <br /> 008023 GARMENT GRAPHICS 3552 11/25/92 59 . 39 <br /> 001230 GOPHER STATE ONE CALL 3554 11/25/92 10 . 00 <br /> 001241_ G_RA_C_E_/DUANE _ _ _ ___35_55 11_/25/92-------1 ,4-0,7 .,0-,8---,-----397 . 00 <br /> 007188 H & LMESABI INC 3556 11/25%92 <br /> .00001 H P C S 3557 11/25/92 13 . 97 <br /> 001501 HENNEPIN COUNTY TREASURE _3558 11/25/92 30 . 36 <br /> 005017 - HENNEPIN COUNTY TREASURE 3559 11%25%92 62 . 50 <br /> 001601 INGMAN LAB 3560 11/25/92 82 . 50 <br /> _ 007307 IN_TE_ RSTATE _ 3561 11/25/92 27 . 12 <br /> 007230 K & V LIGRTING - 3562 1125%92 57 . 67 <br /> 000742 KROEPLIN/CONNIE 3563 11/25/92 35 . 32 <br /> 008160 LEBENS/MARK 3564 11/25/92 46 . 69 <br /> -- 000715 lLEEF-BROS----------------- <br /> .00004 MAILE/MICHAEL F. 3566 11/25/92 29257 .88 <br /> 007129 MEDTOX 3567 11/25/92 40 .00 _ <br /> 002240 METRO WASTE CONTROL - 3568 11/2592 35,188 .00 <br /> 002280 MIDWEST ASPHALT CORP 3569 11/25/92 1 ,476 . 64 <br /> 000045 MIDWEST BUSINESS PRODUCT 3570 11/25/92 319 .82 . <br /> --- --002.380---------MINNEGASCO INC -- <br /> 008045 MN COUNTY ATTYS ASSN 3572 11/25/92 33 .95 <br /> .00003 MN. DEPT. OF REVENUE 3573 11/25/92 85 .00 <br />