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-- - BRC--FINANC-IAL-SYSTEM ------ST--�--ANTHONY--VILL, <br /> 04/02/93 10:55 Check Register GL540R-VO4. 10 PAGE <br /> ---BANK ------VENDOR------ _CHECK#------�-DATE -AMOUNT- <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 007216 LOCATOR & MONITOR SALES 4237 04/14/93 470.48 <br /> 007321 LOWELL'S AUTOMOTIVE 4238 04/14/93 25.68 <br /> -----002100---MACQUEEN-EQUIPME-NT-CO _4239-04/14/93--l-j--229.�-33 <br /> .00008 MALEFI 4240 04/14/93 15.00 <br /> 002130 MAMA 4241 04/14/93 9.00 <br /> --001090--MARKS/GEORGE--- 4242-04/-1-4/93 -618.-43- - <br /> 002200 MEDICAL OXYGEN & EQUIPME 4243 04/14/93 28.SS <br /> 000045 MIDWEST BUSINESS PRODUCT 4244 04/14/93 308.83 <br /> ---005010-MINN-CONWAY-F I RE-&--SAF- 4245-04/14/-93 683.-73--- <br /> 002380 MINNEGASCO INC 4246 04/14/93 2,657 .87 <br /> .00003 MN POLLUTION CNTL AGENCY 4247 04/14/93 260.00 <br /> --002630--NOR-T-H--S-T-AR-TURF-INC- 4248-04/-14/-93 -26-w--16-- <br /> 2� 002680 NORTHERN STATES POWER 4249 04/14/93 5,379.42 <br /> 007043 NORTHERN STATES POWER 4250 04/14/93 2,433. 17 <br /> -1-04/-1-4/93 990;-34-- <br /> .00009-NORT-HLAND-INN 425 <br /> 005168 OHL/JOHN 4252 04/14/93 51 .29 <br /> 007217 PARTS PLUS 4253 04/14/93 15.89 <br /> -----002880-P-1-T-NE-Y-BOWES-INC 4254-04/-14/-93---56-.7 1--- <br /> 003000 RADIO SHACK 4255 04/14/93 25.03 <br /> 005248 RITZ CAMERA CENTERS 4256 04/14/93 54.91 <br /> ---003065 OAD-RESCUE-INC ------4257-04/1-4/-93 40-. 52-- <br /> .00004 ROOT EQUIPMENT SUPPLY 4258 04/14/93 65.00 <br /> 003100 ROSEDALE CHEVROLET 4259 04/14/93 140.41 <br /> -003200 AVO­I-E--SUPPL­Y-CO --4260-04/44/93--128.32-- <br /> 003315 SERCO LABORATORIES 4261 04/14/93 375.00 <br /> 00335S SILVER LAKE CLINIC 4262 04/14/93 165.00 <br /> -003460 -----SPRING -LAKE-PARK LUMBER- ---4263- 04/14/93 299.OS <br /> 003480 STATE TREASURER 4264 04/14/93 145. 2S <br /> 003490 STREICHER'S 4265 04/14/93 341 . 56 <br /> -003260 -T-A-SCHIFSKY-&-SONS ----4266-04/-1-4/93 -562-64 <br /> 007044 TWIN CITY JANITOR SUPPLY 4267 04/14/93 287.22 <br /> 003655 TWIN CITY OXYGEN 4268 04/14/93 30.09 <br /> 008010 -- -UNIFORMS-UNLIMI-TED- ---- -------4269 -04/14/93 - - -- - ---- 158.90 <br /> 008133 URBIA/DAVID 4270 04/14/93 43.40 <br /> 002700 US WEST COMMUNICATIONS 4271 04/14/93 605.73 <br /> .00010 - - -VAN -NOSTRAND REINHOLD 427-2- 04/14/93- 70.73 <br /> 007101 WARD/WILLIAM J 4273 04/14/93 195.00 <br /> 003735 WASTE MGMT 4274 04/14/93 142.00 <br /> 007154 - - WYCHOR -II/JAMES- J------- -- ----- --- ----427S 04/14/93 11 .36 <br /> 000830 ZEE MEDICAL SERVICE 4276 04/14/93 14 . 83 <br /> FIRSTAR. -ST .----ANTHONY CHECKING <br />