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17 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILI <br /> 11%08/2000 12: Check Register GL540R-VO6.27 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 003150 ST ANTHONY .-MUNICIPAL LIG - 13240 .11/15/00 301 .01 <br /> 002420 STAR TRIBUNE 13241 11/15/00 111 .80 <br /> _ 00_3490_ STREICHER'S 13242. 11/15/00 463.59 <br /> 003260 T A SCHIFSKY & SONS 13243 11/15/00 371 .05 <br /> .00009 TELECOM*USA 13244 11/15/00 25.70 - <br /> 007337 TIMESAVER OFF SITE SECRE 13245 11/15/00 281 .76 <br /> 003560 TRACY PRINTING - 13246 11/15/00 2,444.76 <br /> 008018 TREADWAY GRAPHICS-: 13247 11/15/00 1 ,780.41 <br /> 008695_ TWIN CITIES .TRANSPORT AN 13248 11/15/00 35.00 <br /> 008449 TWIN CITY GARAGE DOOR 13249 11/15/00 443.41 <br /> 003630 TWIN CITY SAW & SERVICES 13250 11/15/00 15.96 <br /> 008227 VERIZON WIRELESS, BELLEV 13251 11/15/00 541 .41 <br /> 004494 WASTE MANAGEMENT - BLAIN . 13252 11/15/00 , 260.77 <br /> 008273 . WSB & ASSOCIATES, INC . 13253 11/115/001. 55,094.49 <br /> 008492 ZARNOTH BRUSH WORKS, INC 13254 11/15/00 274.77 <br /> 000830 ZEE MEDICAL SERVICE 13255 11/15/00 95.38 <br /> FIRSTAR ST. ANTHONY CHECKING 200,851 .98 <br /> ado: <br /> 471 <br /> J <br />