Laserfiche WebLink
BRC FINANCIAL SYSTEM ST . ANTHONY VILL4 <br /> 05/17/94 12:31 Check Register GL540R-VO4 . 15 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST-. ' ANTHONY- CHECKING- <br /> 000020 AA BATTERY CO 6.683 05/25/94 72.94 <br /> 000120 AMERICAN LINEN 6684- 05/25/94 13 .30 <br /> 005201 AMERICAN STORES 6685 05/25/94 97 . 32 <br /> 000115 AMES PHOTO FINISH 6686 05/25/94 13. 92 <br /> 005038 ANIMAL CONTROL MG 6687 05/25/94 180:00 <br /> . 00001 APACHE WELLS 6688 05/25/94 160.86 <br /> 008194 ARMAMENT SYSTEMS & PROC. 6689 05/25/94 108.00 <br /> 000232 -ASHLAND CHEMICAL CO - 6690 05/25'/94 - ---- 59.-65 <br /> 008104 AT & T CONS PROD DIV 6691 05/25/94 48.95 <br /> 007168 BOYER TRUCK PARTS 6692 05/25/94 87. 18 <br /> 007315 BROWNING-FERRIS INDUSTRI 6693 05/25/94- 923'.35- <br /> 007177 CARLSON TRUE VALUE 6694 05/25/94 6.38 <br /> 007300 GEMSTONE PRODUCTS COMPAN 6695 05/25/94 135. 18 <br /> 000800 -- DAVIES WATER EQUIP INC 6696-05/25/94 - 34.51 <br /> 000810 DICKSON ELECTRIC 6697 05/25/94 97 .00 <br /> .00002 DONATELLE'S 6698 05/25/94 783. 77 <br /> 000920 FEED RITE ' CONTROLS 6699 05/25/94 405.50 <br /> .00003 FIRE CHIEF 6700 05/25/94 78.00 <br /> 008177 FLYNN/TIMOTHY S. 6701 05/25/94 18.00 <br /> _ ..--------001030-....._..G'--&"- K 'SERVICES----- ---- <br /> .00004 GAVIC/CAROL 6703 05/25/94 50.00 <br /> 001145 GLENWOOD INGLEWOOD 6704 05/25/94 30. 40 <br /> _ -- 001250 -GRAINGER INC/W- W-- - - - ----6705 05/25_/94_____ <br /> .00002 GRC TRUCK CENTERS 6706 05/25/94 15.33 <br /> 008191 HALET/JEF_FREY _ _ 6707 05/25/94 8.70 <br /> - - 008195 HARTFORD CHEMICAL 6708 OS/25%94� 131.84 <br /> 001505 HENN CO SHERIFF 6709 05/25/94 58.77 <br /> .00005 HIGHW00_D FOODSERVICES 6710 05/25/94 '164.01 <br /> 001601. .. - INGMAN LAB -- - -- - --- ------ -- -6711--05%25%94-----------... - -....82.50----- <br /> 007195 J B E INC 6712 05/25/94 1 ;-000.00 <br /> 001680 J C AUTO SUPPLY 6713 05/25/94 7.66 <br /> -- - 00004 S APPLIANCE -- <br /> 007102 JOHNSON/RICHARD 6715 05/25/94 68.01 <br /> 0.08192 LEHNER/RONALD 6716 05/25/94 18.00 <br /> ---- 00003------ LIGHTNING--DISPOSAL 'INC -- <br /> ------67'17-05/25/94 - ------1;498:67- - <br /> 002395 M T I DIST CO 6718 05/25/94 5.35 <br /> 008136 M.A.B . ENTERPRISES, INC. 6719 05/25/94 298.60 <br /> -008193----.----MCFOA TREASURER-------- <br /> 002850 MEDICA CHOICE 6721 05/25/94 935.80 <br /> 008162 MEREDITH CABLE 6722 05/25/94 2. 16 <br /> .00005'--'---MIDWAY ELECTRON ICS -- - --- 6723 05/25/94 - <br /> 002280 MIDWEST ASPHALT CORP 6724 05/25/94 37.49 <br /> 002380 MINNEGASCO INC 6725 05/25/94 3,633.71 <br /> 005112 MN POLICE 9 ECRUITMENT SY '6726­05/25/94 168.'04 <br /> 008196 MPLS HEALTH DEPARTMENT 6727 05/25/94 55.60 <br /> 002680 NORTHERN STATES POWER 6728 05/25/94 3,046.44 <br /> ---__--_002720---------NORWEST_-BANK--MPLS NA--------- - - 6729-05/25/94 -------"- - -125 00----- <br /> 007329 0 L E 0 6730 05/25/94 228.00 <br />