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BRC FINANCIAL SYSTEM ST. ANTHONY VILLA <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 /> 003120 RUFFRIDGE JOHNSON EQUIP 6731 05/25/94 65.21 <br /> -- 003315- - SERCO - LABORATORIES 6732' 05/25/94 360.00 <br /> .00006 SMITH-SHARPE COMPANY 6733 05/25/94 83.07 <br /> 003150 ST ANTHONY MUNICIPAL LIQ 6734 05/25/94 63 . 50 <br /> 007311 SUBURBAN COLLISION & PAI 6735 05/25/94 1 ,058.85 <br /> .00001 TERRA INTERNATIONAL , INC 6736 05/25/94 443. 39 <br /> 003560 TRACY PRINTING 6737 05/25/94 61 .90 <br /> - --008018---.---TREADWAY GRAPHICS-- -- - - _ ___ __6738__05/25/94 _ ' 262. 50 <br /> 008112 TROMBLEY/ALLAN 6739 05/25/94 18.00 <br /> 008010 UNIFORMS UNLIMITED _ 6740 05/25/94 873. 56 <br /> 003695 LNIVERSITY_'O-F_MINN _ _ESOTA 67.41 05`25/94 25. 56 <br /> 002700 US WEST COMMUNICATIONS 6742 05/25/94 1 ,072. 17 <br /> _ _008168 WALMAN OPTICAL CO. _ _ _6743 05/25/94 _ _ _ _ 71 . 78 <br /> 000830 ZEE MEDICAL SERVICE 6744 05/25/94 48.61 <br /> FIRSTAR ST. ANTHONY CHECKING 19,940.81 <br />