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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAC <br /> 07/21/94----1-1:_59­ -----'--- --'---Check -Reg ister---­--­--­­---- -GL540R-VO4. 15 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008-1*37'------MURPHY'S-SERVICE-CENTER------- -'---6999-07/27/94�---- - 261 .59' <br /> 002680 NORTHERN STATES .POWER 7000 07/27/94 7,494.09 <br /> 007329 0 L E 0 7001 07/27/94 129.60 <br /> ---'---OO808-6---'--OFFI'CEMAX-"-----'---'-'— '----'-----"-"-------7002-07/27/94--. 22.33 <br /> 007331 PAQUETTE MAINTENANCE, IN 7003 07/27/94 1 , 171 .50 <br /> 002880 PITNEY BOWES INC 7004 07/27/94 63. 10 <br /> ----00731-4- POSTMASTER----------- —7005-07/27/94-'-" - 400.00 <br /> .00002 PRINTON/DEANNE 7006 07/27/94 50.00 <br /> 007136 R E MOONEY & ASSOCIATES 7007 07/27/94 254.27 <br /> ____00,3065_­_____ROAD RESCUE-INC____ _____'__7008__07/27/94 183. 19 <br /> 003080 ROLLINS OIL CO 7009 07/27/94 7,361 .34 <br /> 005270 ROSEVILLE RADIO 7010 07/27/94 106.01 <br /> __—SERCO_'_CABORATOR'I_ES-__-­ 360.00 <br /> 008174 ST. PAUL PIONEER PRESS 7012 07/27/94 106.60 <br /> 005191 STEWARTS BLDG MART 7013 07/27/94 20.04 <br /> ---`--00'3560 -TRACY`PRINTING------- _____7014­07/27/94 114. 10 <br /> 003567 TRADE TOOLS INC 7015 07/27/94 <br /> 14.54 <br /> 002700 US WEST COMMUNICATIONS 7016 07/27/94 1 ,019.28 <br /> FIRSTAR ST. ANTHONY CHECKING 28,402.03 <br />