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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAC <br /> 04/08/98 11 : 15 Check Register GL540R-VO4.40 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> 008216 A T & T WIRELESS SERVICE 6713 04/15/98 83.96 <br /> 008227 AIRTOUCH CELLULAR 6714 04/15/98 285.68 <br /> 007338 AMERICAN EXPRESS 6715 04/15/98 126.08 <br /> 000120 AMERICAN LINEN 6716 04/15/98 30.00 <br /> 008268 AMERICAN PAYMENT CENTERS 6717 04/15/98 75.00 <br /> 000115 AMES PHOTO FINISH 6718 04/15/98 3.33 <br /> 000320 BEISSWENGER APPLIANCE 6719 04/15/98 34.03. <br /> 008062 BEST BUY 6720 04/15/98 763.56 <br /> 008153 BOB 'S PERSONAL COFFEE SE 6721 04/15/98 109.46 <br /> 007168 BOYER FORD TRUCKS, INC. 6722 04/15/98 39.49 <br /> 007253 BRAKE & EQUIPMENT WAREHO 6723 04/15/98 62.96 <br /> 007157 BROCK WHITE COMPANY, LLC 6724 04/15/98 23.36 <br /> 007164 CARLSON EQUIPMENT CO 6725 04/15/98 33.81 <br /> 007386 CASTLE. INSPECTION SERVIC 6726 04/15/98 9,229.94 <br /> 000610 CATCO CLUTCH & TRANS SVC 6727 04/15/98 10.00 <br /> 008500 CHEROKEE POWER EQUIP. 6728 04/15/98 54.37 <br /> 000685 COAST TO COAST 6729 04/15/98 253.52 <br /> 007377 COMPTON 'S COMMERCIAL CLE 6730 04/15/98 3,987.36 <br /> .00009 : CRAIG WODNICK 6731 04/15/98 59.57 <br /> 007382 CROWN FENCE & WIRE COMPA 6732 04/15/98 199.20 <br /> 000785 DALCO 6733 04/15/98 17.25 <br /> 000807 DIAMOND VOGEL PAINTS 6734 04/15/98 149. 14 <br /> 008164 DULZ/KIMBERLY 6735 04/15/98 60.31 <br /> 001025 G & K SERVICES 6736 04/15/98 33.37 <br /> 001030 G .& K SERVICES 6737 04/15/98 431 .08 <br /> 001110 GENERAL IND SUPPLY .6738 04/15/98 11.83 <br /> 001145 GLENWOOD INGLEWOOD 6739 04/15/98 27.30 <br /> 007059 GOVERNMENT TRAINING SERV 6740 04/15/98 355.00 <br /> 001250 GRAIN GER INC/W W 6741 04/15/98 18.26 <br /> .00007 GREG RILEY 6742 04/15/98 80.00 <br /> 001685 HALEY/JACK - 6743 04/15/98 136.34 <br /> 001426 _:HAWKINS WATER TREATMENT 6744 04/15/98 317.64 <br /> :00012 HELEN VAN AUKEN ': 6745 04/15/98 15.00 <br />> 001505 HENN CO SHERIFF 6746 04/15/98 429.78 <br /> .00001 HENNEPIN COUNTY TREAS. 6747 04/15/98 169.55 <br /> 008187 HENNEPIN COUNTY TREASURE 6748 04/15/98 1 ,000. 13 <br /> j 008206- .HJERPE/JACQUELINE. " 6749 04/15/98 31 .89 . : <br /> s .00002 I D:S. #282 AR7 DEPT 6750 .04/15/98 25.00 <br /> 001680 J C . AUTO SUPPLY 6751 04/15/98 3.20 <br /> .00015 J. THURY & SONS 6752 04/15/98 149.75 <br /> .00008 JEREMY SROGA 6753 04/15/98 128.41 <br /> j .00003 JOE MARTINEZ 6754 04/15/98 70.00 <br /> 3 007102 JOHNSON/RICHARD 6755 04/15/98 100.00. .. <br /> 007137.1... ,: KLEER--FLO COMPANY 6756 04/15/98 53:26 <br /> 000742 KROEPLIN/CONNIE 6757 04/15/98 9.31 <br /> .00010 LARSON COMPANIES 6758 04/15/98 82.23 <br /> 3 001980 LEAGUE OF MN CITIES 6759 04/15/98 10.00 <br /> 3 008160 LEBENS/MARK 6760 04/15/98 9.73 <br />