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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 03/17/99 12:21 Check: Register GL540R—VO4.40 PAGE <br /> ` i:ANK VENDOR CHECK# DATE _ AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 004362 PIONEER PRESS 9199 03/24/99 174.57 <br /> 008369 POSTMASTER 9200 03/24/99 1 , 175.00 <br /> 007057 PRAXAIR _ 9201 03/24/99 26.76 _ <br /> 008463 R DAVID PHOTOGAPHY 9202 03/24/99 108.63 <br /> 008158 RAMSEY COUNTY 9203 03/24/99 405.00 <br /> 008462 RAMSEY COUNTY _ 9204 03/24/99 102.56 <br /> 007364 ROGNESS EQUIPMENT COMPAN 9205 03/24/99 49.23 <br /> 007155 SCHOOL/JEFFREY M 9206 03/24/99 132.27 <br /> s .00003 SCHOOL DISTRICT #621 9207 03/24/99 95.00 _ <br /> a 008464 SCHOOL DISTRICT #621 9208 03/24/99 125.00 <br /> 7 003315 SERCO LABORATORIES 9209 03/24/99 63.00 <br /> s 005285 SROGA 'S 9210 03/24/99 117. 16 <br /> 9 002420 STAR TRIBUNE_ 9211 03/24/99 312.50 <br />:0 003490 STREICHER'S 9212 03/24/99 2,642.23 <br /> 003560 TRACY PRINTING 9213 03/24/99 347 .00 <br /> z 008449 TWIN CITY GARAGE DOOR 9214 03/24/99 265.26 <br />:3 004481 TWIN CITY JANITOR SUPPLY 9215 03/24/99 35.46 <br />:3 008010 UNIFORMS UNLIMITED 9216 03/24/99 254. 10 <br /> 008336 UNITED ELECTRIC COMPANY 9217 03/24/99 354.01 <br /> 008270 UNITED STATES POSTAL SER 9218 03/24/99 600.00 <br /> 002700 US WEST COMMUNICATIONS 9219 03/24/99 1 ,988.54 _ <br />_a 003700 VIKING INDUSTRIAL CENTER 9220 03/24/99 98.41 <br /> 3 .00004 WINDOWS 9221 03/24/99 16 .97 <br /> FIRSTAR ST. ANTHONY CHECKING 40,418.54 # <br />:s <br /> t2 - <br />�a <br />_o <br /> J <br />