Laserfiche WebLink
BRC FINANCIAL SYSTEM _ _ ST . ANTHONY VILLAG <br /> 0805 93 12:03 Check Register GL540R-VO4. 10 PAGE <br /> BANK VENDOR CHECK# MATE AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> 008086 OFFICEMAX 4788 08/11/93 10.64 <br /> .00006 OLSON/KEN 4789 08/11/93 50.00 <br /> .00007 OSBORN/CHUCK 4790 08/11/93 50.00 <br /> 007217 PARTS PLUS 4791 08/11/93 31 .95 <br /> .00008 PAVELKA/DONALD 4792 08/11/93 50.00 <br /> 008101 RAMSEY COUNTY PTAC 4793 08/11/93 75.00 <br /> 007025 ROBINSON LANDSCAPING INC 4794 08/11/93 185.31 <br /> 007047 SCHUTTA'S HARDWARE 4795 08/11/93 15.59 <br /> .00009 SORENSEN/HOLLY 4796 08/11/93 50.00 <br /> 003460 SPRING LAKE PARK LUMBER 4797 08/11/93 25.88 <br /> 005191 STEWARTS BLDG MART 4798 08/11/93 9.63 <br /> 003490 STREICHER'S 4799 08/11/93 144.25 <br /> 007311 SUBURBAN COLLISION & PAI 4800 08/11/93 250.00 <br /> 007181 SUBURBAN PROPANE 4801 08/11/93 200.65 <br /> 003560 TRACY PRINTING 4802 08/11/93 49.00 <br /> 007044 TWIN CITY JANITOR SUPPLY 4803 08/11/93 77 . 18 <br /> 008010 UNIFORMS UNLIMITED 4804 08/11/93 535. 50 <br /> 008133 URBIA/DAVID 4805 08/11/93 61 .20 <br /> 003735 WASTE MGMT 4806 08/11/93 148.24 <br /> 007035 WORDPERFECT CORP 4807 08/11/93 39.00 <br /> FIRSTAR ST. ANTHONY CHECKING 27 ,421 .43 ** <br /> i <br /> i <br /> i <br />