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:-'C FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> - _/04/2001 15: Check: Register GL540R-VO6.27. PAGE <br /> - HANK VENDOR CHECK# DATE AMOUNT <br /> FIRS--BREMER-BANK=NA- - ---- ------- -- -- <br /> - 008216 A T & T WIRELESS SERVICE 16385 12/12/01. 228.43 <br /> - 000020 AA-HAT-T-ERY-00 ------ 16386-12/-12/01 141-.-05---- <br /> = 008621 ALLIANCE MECHANICAL 16387 12/12/01 822.00 <br /> 005201 AMERICAN STORES 16388 12/12/01 23.88 <br /> ------008450 -ANIMAL.-CONTROL-SERVICES,----- ---16389---12/-12/01.---- -476-.68 - <br /> 004271 AT&T BROADBAND 16390 12/12/01 4.65 <br /> - 008255 AVAYA, INC . 16391 12/12/01 29 .32 <br /> ------008708.- -BE-T-T-ENDORF-ROHRER--KNOCHE--------16392--12/12-/01----- 1-1-,-075:00------ <br /> -= 000430 BRIGHTON AUTO ELECTRIC 16393 12/12/01. 57 .51 <br /> 008672 BROADWAY PIZZA 16394 12/12/01 75.00 <br /> . -- 000535-----BUREAU-OF-CRIMINAL--APPRE---- ----1 6395-12-/1 2./01.--- '0.00----- <br /> 008652 CARTRIDGE CARE 16396 12/12/01 192.75 <br /> 007386 CASTLE INSPECTION SERVIC 16397 12/12/01 4,212.57 <br /> - 000741-----COI\INELLY--ELECTRONICS--------- - -- -16398--12/12/01------ -- <br /> .00001 CORBETT/BLYTHE 16399 12/ 12/01 50.00 <br /> 008736 CREATIVE FORMS & CONCEPT 16400 12/12/01 157. 15 <br /> _-.-___-008743----DELL--MARKETING,---INC ---- <br /> 007371 DISCOUNT STEEL, INC . 16402 1.2/12/01 9.83 <br /> 008842 FABYANSKF_, WESTRA & HART 16403 12/12/01 3,648.20 <br /> -008265-----FI RSTAR-CORPORATE--TRUST-- -------------- -16404 - 12/12/01 - _443.38 --- - <br /> 008744 FOUR POINTS HOTEL MINNEA 16405 12/12/01. 31 .44 <br /> 008647 FRATTALLONE'S HARDWARE 16406 12/12/01 158. 19 <br /> -------001025..------.G - � -K_SERVICES-- -----------------------.............16407-12/-12/01. -------- -------143.60---- -- <br /> 001030 G & K SERVICES INC 16408 12/12/01 274. 13 <br /> .00002 GIBSON/JOSEPH 16409 12/12/01 50.00 <br /> _. ____-.___008050-----_.----GOPHER..CASH-.REG --CO -- ----- -- ._ -16410 . <br /> 008853 HAGE CONCRETE WORKS 16411 12/12/01 963.34 <br /> 001410 HARMON AUTOGLASS 16412 12/12/01 244.77 <br /> 001420------.__HAWKINS.--WATER_TREATMENT ___._...___16423 --12/12/0 ---47.7--.43.----- <br /> .00003 HENNEPIN COUNTY TREAS. 16414 12/12/01 25. 10 <br /> _ 005017 HENNEPIN COUNTY TREASURE 16415 12/12/01 359.00 <br /> _.._--.__008432-_---HENI\IEP_IN.-COUNT_Y_TREASURE_..__.________16416 <br /> 008699 HEWITT/JOEL 16417 12/12/01 289. 15 <br /> 008627 HORST/RICHARD 16418 12/12/0.1 35.95 <br /> --____--.0.0004.-----JOHNSON/MATTHEW ..--_--- -- --- <br /> 008847 LAUGHTER/PAT 16420 12/12/01 138.00 <br /> _ 008254 LMCIT % BERKLEY ADMINIST 16421 12/12/01 14,223.75 <br /> ----..._.MA000EEN-EQUIPMENT_.. CO.-___._-.- -_.__.._.__-_.16422... <br /> 002125 MALENICK/JOHN 16423 12/ 12/01 100.00 <br /> 008263 MCLEOD USA, INC . TEC 16424 12/12/01 1 ,551 .02 <br /> _____METRO._ FIRE .- -._-- ------.-- --- ------ _.._--- -- -16425 _-_-- <br /> 007835 METROCALL 16426 12/12/01 16.26 <br /> 002240 METROPOLITAN COUNCIL 16427 12/ 12/01. 50,366.33 <br /> 007159.-. h1APA_...AUTO . PARTS.- . _. 16428 12/12/01 _24.59__. _. <br /> 002630 NORTH STAR TURF INC_ 16429 12/12/01 108.86 <br /> 008852 PALMER WEST CONSTRUCTION 16430 12/12/01 45, 142.33 <br /> 008631 PARTS PLUS ROSEVILLE _ _ 16431 12/12/01. _._ 58 .25 ... <br /> .00005 PINE LAKE COMMUNICATIONS 16432 12/12/01 404.38 <br />