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18 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILI�I_vt:� <br /> 02/2000 14: Check Register GL540R-VO6.00 PAGE 1 <br /> 411fK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008216 A T & T WIRELESS SERVICE 11741 05/10/00 52.91 <br /> .00007 A.Y. P. 11742 05/10/00 553.00 <br />_ 008471 AIRGAS NORTH CENTRAL_ 11743 05/1.0/00 57 .78 <br /> 008227 AIRTOUCH CELLULAR, BELLE 11744 05/10/00 490.80 <br /> .00005 ALEX AUDIO & VIDEO SVC 11745 05/10/00 129.90 <br /> 008621 E1LL.IANCE ME:C:HANICAL 11746 05/10/00 182.50 <br /> 007338 AMERICAN EXPRESS 11747 05/10/00 436. 15 <br /> .00008 AMES 1 HOUR PHOTO FINISH 11748 05/10/00 22.55 <br /> _.00006 ASPEN-ENVIRONMENTAL- 11749 05/10/00 99. 17 <br /> 008511 AT & T WIRELESS 11750 05/10/00 11 .57 <br /> 008153 BOB 'S PERSONAL_ COFFEE SE 11751 05/10/00 48.98 <br /> 005136 RRISKI/TIM 11752 05/10/00 22.03 <br /> 007157 BROCK WHITE COMPANY, LLC 11753 05/10/00 55. 12 <br /> 007386 CASTLE INSPECTION SERVIC 11754 05/10/00 3,893.77 <br /> 008644 CHAMPPS AMERICANA 11755 05/10/00 125.83 <br /> 008577 CITY OF ST. PAUL 11756 05/10/00 52.00 <br /> 007382 CROWN FENCE & WIRE COMPA 11757 05/10/00 115.69 <br /> 008431 DAKOTA COUNTY TECH. COLL 11758 05/10/00 100.00 <br /> 000800 DAVIES WATER EQUIP CO. 11759 05/10/00 177.97 <br /> 008429 DEPARTMENT OF PUBLIC SAF 11760 05/10/00 735.00 <br /> 000_02 DONALD HOLICK 11761 05/10/00 15.00 <br /> 000820 DORSEY & WHITNEY 11762 05/10/00 950.28 <br /> 005048 DPC INDUSTRIES INC 11763 05/10/00 24 .00 <br /> 000860 ENGSTROM/RICHARD 11764 05/10/00 766.61 <br /> 008647 FRATTALLONE 'S HARDWARE 11765 05/ 10/00 53.19 <br /> 001080 FRATTALLONES HARDWARE 11766 05/10/00 32.61. <br /> 001025 G & K SERVICES 11767 05/10/00 55. 19 <br /> 001030 G & K SERVICES 11768 05/10/00 542.43 <br /> 008452 GE CAPITAL IT SOLUTIONS 11769 05/ 10/00 44 . 15 <br /> 0_0_1180 GOODIN COMPANY 11770 05/10/00 51 .42 <br /> 008127 GRAFIX SHOPPE 11771 05/10/00 146 . 18 <br /> 001420 HAWKINS WATER TREATMENT 11772 05/10/00 127.09 <br /> 008549 HENNEPIN CNTY SHERIFF 'S 11773 05/10/00 434.28 <br /> 005017 HENNEPIN COUNTY TREASURE 11774 05/10/00 2,962.27 <br /> 007352 KATH FUEL OIL_ SERVICE 11775 05/ 10/00 219.80 <br /> 008_379 KINKO 'S 11776 05/10/00 76.LB <br /> 000742 KROEPLIN/CONNIE 11777 05/10/00 14 .95 <br /> 008229 LOFFLER BUSINESS SYSTEMS 11778 05/10/00 320. 18 <br /> 007162 MAPLE GROVE HTG & AIR 11779 05/10/00 213.92 <br /> 008392 MERCURY WASTE SOLUTIONS, 11780 05/10/00 32,1,•2 <br /> 008455 METRO ATHLETIC SUPPLY, I 11781 05/ 10/00 295.20 <br /> 008279 METRO COUNCIL ENVIR SERV 11782 05/10/00 11100.00 <br /> 002240 METRO COUNCIL_ ENVIRONMEN 11783 05/ 10/00 30,324.00 <br /> 008245 METRO FIRE 11784 05/10/00 136.57 <br /> 008178 METRO SALES INC . 11785 05/10/00 87 .66 <br /> . 007835 METROCALL 11786 05/10/00 22.67 <br /> 008467 MIDWAY FORD 11787 05/ 10/00 48. 12 <br /> .00001 MILTON JOHNSON 11788 05/10/00 15.00 <br />