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_ BRC FINANCIAL SYSTEM ST. ANTHONY VILL <br /> 06%14/94 11: 38 Check Register GL540R-VO4 . 15 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> -- -- -007333 POOLSIDE 6882 06/29/94 32 . 15 <br /> 002940 POSTMASTER 6883 06/29/94 915 . 00 <br /> 002960 POWER BRAKE EQUIP CO 6884 06/29/94 31 . 64 <br /> 005248 RITZ CAMERA CENTERS/STOR 6885 06/29/94 24 . 26 <br /> 003100 ROSEDALE CHEVROLET 6886 06/29/94 5 . 20 <br /> .00004 ROYAL CONCRETE PIPE 6887 06/29/94 820 . 13 <br /> 005285 SROGA' S 6888 06/29/94 150 . 00 <br /> .00005 ST ANTHONY VLG. GARDNERS 6889 06/29/94 89. 94 <br /> .00001 STAHNKE/LAURA 6890 06/29/94 50 . 00 <br /> 007323 STANTON BUILDING SPECIAL 6891 06/29/94 346 . 88 <br /> 003487 STAYWELL HEALTH SYSTEMS 6892 06/29/94 1 , 296 . 00 <br /> . 00002 STONE/BILL 6893 06/29/94 50 . 00 <br /> 007311 SUBURBAN COLLISION & PAI 6894 06/29/94 87 . 00 <br /> 003560 TRACY PRINTING 6895 06/29/94 52 . 19 <br /> 007044 TWIN CITY JANITOR SUPPLY. 6896 0.6/29/94 288 . 76 <br /> 008010 UNIFORMS UNLIMITED 6897 06/29/94 122 . 78 <br /> 003695 UNIVERSITY OF MINNESOTA 6898 06/29/94 125 . 00 <br /> 002700 US WEST_ COMMUNICATIONS 6899 06/29/94 997 . 99 <br /> .00006 WACO 6900 06/29/94 27 . 43 <br /> .00007 WILLIAMS 6901 06/29/94 36 . 29 <br /> FIRSTAR ST. ANTHONY CHECKING 57 , 639 . 96 <br />