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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAC <br /> 02/05/97; :16,:08 Check Register GL540R-VO4.30 PAGE <br /> �ANK.. VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 0019.82 LMCIT 3947 02/12/97. 15,473.50 ._ <br /> 002045 LONG LAKE FORD TRACTOR 3948 02/12/97 286. 15 <br /> 008255 LUCENT TECHNOLOGIES. < : 3949 02/12/97 63.45 <br /> 002395 M T I DIST CO 3950 02/12/97 283.79 <br /> 002100 MACQUEEN EQUIPMENT CO -3951 02/12/97 116. 11 <br /> 002125 MALENICK/JOHN 3952 02/12/97 44.97 <br /> 002130 MAMA 3953 02 12 97, 41 .00 <br /> 002240 'METRO COUNCIL ' ENVIRONMEN 39.54 02/12/97 32,006.00 . <br /> 008178 METRO SALES `INC.. 3955 02/12/97 86.48 <br /> 007359 MIDWEST COCA-COLA BOTTLI 3956 02/i2/97 245.00 <br /> 002060 MINNESOTA BOLT & NUT COM 3957 02/12/97 567. 16 <br /> 007120 MINNESOTA UC FUND 3958 02/12/97 28.64 <br /> .00007 MN..:COUNTIES .INSURANCE 3959 02/12/97 250.00 <br /> .00009 MNPIE 3960.: 02/12/97 47.00 <br /> 007356 MOORE-SYKES/KIM 3961 .02/12/97 13.57 <br /> 005144 NAT' L FIRE PROTECTION AS 3962 02/12 97 95.00 <br /> 002680 NORTHERN STATES POWER 3963 02/12/97 4,029.02 <br /> 008008 OFFICE ELECTRONICS INC 3964 02/12/97 136.86 <br /> 008086 OFFICEMAX .: - ROSEVILLE ..S 3965 .02 12 97 . 307.06 <br /> 007331 PAQUETTE MAINTENANCE, IN 3966 02/12/97 1 , 171 .50 <br />_ 007366 PARTS MIDWEST; -INC. ____3967 02/12/9 74.50 <br /> 007057 PRAXAIR 3 7 968 02 12 97 11 .89 <br /> .00008 RAMSAY COUNTY 3969 02/12/97 183.02 <br /> 005082 RAMSEY CTY CHFS-POL ASSN 3970 02/12/97 20.00 <br /> 007376 RDO .EQUIPMENT CO. 3971 02/12/97 28. 13 <br /> 008082 RED WING SERVICE CO 3972 02/12/97 875.00 <br /> .00004 RON HANSON _3973 02/12/97 _ _ _ 50.00 <br /> 003315 SERCO LABORATORIES 3974 02 12 97 360.00 <br />' 008214 SNYDER DRUG 3975 02/12/97 4.97 <br /> 005163 STANDARD SPRING COMPANY 3976 02/12/97 _ 11 .08 <br /> 007207 STATE OF MINNESOTA . 3977 02/12/97 30.00 <br /> 003490. . <br /> STREICHER'S 3978 02/12/97 2,806. 15 <br /> 008202 TIMESAVER OFF SITE SECRE _ 3979 02/12/97 333.00 <br /> 007365 TOLL GAS & WELDING SUPPL 3980 02/12/97 183.06 <br /> 003560 TRACY PRINTING 3981 02/12/97 2, 171 .00 <br /> 008018 TREADWAY GRAPHICS 3982 02/12/97 1 ,327. 13 <br /> 3, 00010 . U.S .FILTER WATERPRO.. 3983 : 02/12/97 452.63. . .. <br /> 008010 UNIFORMS .UNLIMITED 3984 02/12/97 1 ,918.36 <br /> 003695 UNIVERSITY : 3985 0.2/12/97 275.00 <br /> 005088 VAN WATERS & ROGERS INC 3986 02/12/97 160.50 <br /> .00011 W.W. GOETSCH 3987 02/12/97 230.81 <br /> 008122 WAGNER/GEORGE 3988 02/12/97 48.87 <br /> 003735 WASTE MGMT 3989 92/1?/97 676. 13 <br /> 000830 ZEE :MEDICAL SERVICE :: 3990 ..02/12/97 96.02 <br /> 003840 ZEP. MFG .COMPANY::' 3991 02/12/97 63.90 <br /> FIRSTAR ST. ANTHONY CHECKING 85,301 .44 <br />