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r <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLAG <br /> 03/03/99 11 : 11 Check Register GL540R-VO4.40 PAGE• <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008255 LUCENT TECHNOLOGIES 9078 03/10/99 25.50 <br />_ 002130 MAMA 9079 03/10/99 16.00 <br /> 008162 MEDIA ONE CABLE 9080 03/10/99 2.72 <br /> 007129 MEDTOX 9081 03/10/99 45.00 <br />_ 008455 METRO ATHLETIC SUPPLY, I 9082 03/10/99 43. 13 <br /> 002240 METRO COUNCIL ENVIRONMEN 9083 03/10/99 39,558.20 <br /> 008245 METRO FIRE 9084 03/10/99 178.00 <br /> 008178 METRO SALES INC. 9085 03/10/99 465. 14 <br /> 007835 METROCALL 9086 03/10/99 22.67 <br /> 008451 MIDWEST CHILDREN'S RES. 9087 03/10/99 5.28 <br /> MIDWEST COCA-COLA BOTTLI 9088 03/10/99 76.40 <br /> 007359 <br /> .00001 MINNEGASCO 9089 03/10/99 790.64 <br /> A 008453 MINNESOTA ASSOC. OF PROP 9090 03/10/99 25.00 <br /> 008269 MINNESOTA SHREDDING LLC 9091 03/10/99 57.00 <br /> 008456 MN DEPARTMENT OF HEALTH 9092 03/10/99 224.00 <br /> 007131 MN DEPT OF HEALTH 9093 03/10/99 2,963.00 <br /> .00002 MN POLLUTION CONTROL 9094 03/10/99 260.00 <br /> 008074 MN POLLUTION CONTROL AGE 9095 03/10/99 23.00 <br />.s: 007356 MOORE-SYKES/KIM 9096 03/10/99 25.60 <br /> 008093 NO SUBURBAN REG MUTUAL A 9097 03/10/99 150.00 <br />_ 002680 NORTHERN STATES POWER 9098 03/10/99 2, 152.20 <br /> 000045 OFFICE DEPOT 9099 03/10/99 423.87 <br /> 008271 PLETSCHER 'S GREENHOUSE I 9100 03/10/99 35.95 <br /> 007057 PRAXAIR 9101 03/10/99 17.83 <br /> 008158 RAMSEY COUNTY 9102 03/10/99 5,750.53 <br />_.. 003100 ROSEDALE CHEVROLET 9103 03/10/99 33.28 <br /> 003315 SERCO LABORATORIES 9104 03/10/99 285.00 <br /> 001810 ST. ANTHONY VILLAGE KIWA 9105 03/10/99 33.00 <br /> 008448 ST. CLOUD STATE UNIVERSI 9106 03/10/99 588.00 <br /> 003490 STREICHER'S 9107 03/10/99 1 ,014.80 <br /> 008457 SWEEPER SERVICES 9108 03/10/99 1 ,798.53 <br />:a! 003260 T A SCHIFSKY & SONS 9109 03/10/99 333.61 <br /> 008335 THOMPSON ASSOCIATES 9110 03/10/99 1 ,050.00 <br />-=c1 008202 TIMESAVER OFF SITE SECRE 9111 03/10/99 185.25 <br />-ji 003560 TRACY PRINTING 9112 03/10/99 2,072.70 <br /> zj 005111 TRI-COUNTY LAW ENF OFFCR 9113 03/10/99 50.00 <br /> 008449 TWIN CITY GARAGE DOOR 9114 03/10/99 266.86 <br />-�; 008372 U S WEST INTERACT SERVIC 9115 03/10/99 65.00 <br /> 007341 U.S. TIRE & EXHAUST 9116 03/10/99 70. 14 <br /> a 008010 UNIFORMS UNLIMITED 9117 03/10/99 2, 171 .61 <br /> 005088 VAN WATERS & ROGERS INC 9118 03/10/99 136.43 <br />:s 003720 W W GENERATOR REBUILDERS 9119 03/10/99 56.70 <br /> 007342 WACO SCAFFOLDING & EQUIP 9120 03/10/99 19.82 <br /> 004494 WASTE MANAGEMENT - BLAIN 9121 03/10/99 260.77 <br /> 000830 ZEE MEDICAL SERVICE 9122 03/10/99 84.29 <br /> FIRSTAR ST. ANTHONY CHECKING 90,601 .81 <br />