Laserfiche WebLink
ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/08/2003 08: Check Register GL540R-V06.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 000020 AA BATTERY CO 20944 10/15/03 776.65 <br /> 008242 AFFILIATED COMPUTER SERV 20945 10/15/03 843.85 <br /> 008268 AMERICAN PAYMENT CENTERS 20946 10/15/03 75.00 <br /> 005201 AMERICAN STORES 20947 10/15/03 66.86 <br /> 008450 ANIMAL CONTROL SERVICES, 20948 10/15/03 227.38 <br /> 005216 ANOKA TECHNICAL INSTITUT 20949 10/15/03 125.00 <br /> 008909 ARCH WIRELESS 20950 10/15/03 21.81 <br /> 008511 AT&T WIRELESS 20951 10/15/03 9.87 <br /> 008255 AVAYA, INC. 20952 10/15/03 29.32 <br /> 008555 BIFFS, INC. 20953 10/15/03 547.64 <br /> 007168 BOYER FORD TRUCKS, INC. 20954 10/15/03 289.70 <br /> 007253 BRAKE & EQUIPMENT WAREHO 20955 10/15/03 62.78 <br /> 008916 CANADA GOOSE PROGRAM 20956 .10/15/03 1,575.00 <br /> 008652 CARTRIDGE CARE 20957 10/15/03 231.16 <br /> 007386 CASTLE INSPECTION SERVIC 20958 10/15/03 4,392.05 <br /> 002380 CENTERPOINT ENERGY MINNE 20959 10/15/03 963.38 <br /> 004065 CENTRAL LOCK & SAFE CO 20960 10/15/03 24.28 <br /> 008577 CITY OF ST. PAUL 20961 10/15/03 190.77 <br /> 004107 COMPTON'S COMMERCIAL CLN 20962 10/15/03 4,169.48 <br /> 008736 CREATIVE FORMS & CONCEPT 20963 10/15/03 542.62 <br /> 008966 CULVERS 20964 10/15/03 76.00 <br /> 000785 DALCO 20965 10/15/03 277.29 <br /> 007371 DISCOUNT STEEL, INC. 20966 10/15/03 41.51 <br /> 000820 DORSEY & WHITNEY 20967 10/15/03 5,254.70 <br /> 008921 DYNAMEX 20968 10/15/03 22.44 <br /> 008666 EASYLINK SERVICES CORPOR 20969 10/15/03 101.50 <br /> 008698 EHLERS & ASSOCIATES, INC 20970 10/15/03 35,315.00 <br /> 008153 FILTERFRSH 20971 10/15/03 57.73 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 20972 10/15/03 5,000.00 <br /> 008647 FRATTALLONE'S HARDWARE 20973 10/15/03 147.25 <br /> 001030 G & K SERVICES INC 20974 10/15/03 578.29 <br /> 001145 GLENWOOD INGLEWOOD 20975 10/15/03 47.93 <br /> 001180 GOODIN COMPANY 20976 10/15/03 10.42 <br /> 001250 GRAINGER INC/W W 20977 10/15/03 18.48 <br /> 008709 HALL/SUSAN M.H. 20978 10/15/03 295.55 <br /> 001420 HAWKINS WATER TREATMENT 20979 10/15/03 191.97 <br /> 008944 HENN CNTY INFO TECH DEPT 20980 10/15/03 1,064.62 <br /> 005017 HENNEPIN COUNTY TREASURE 20981 10/15/03 36,655.93 <br /> 008987 HENNEPIN COUNTY TREASURE 20982 10/15/03 234.00 <br /> 008699 HEWITT/JOEL 20983 10/15/03 39.37 <br /> 005103 HOLIDAY SIGNS 20984 10/15/03 75.00 <br /> 008252 HOME DEPOT-GECF 20985 10/15/03 258.64 <br /> 001545 HOOVER WHEEL ALIGNMENT 20986 10/15/03 34.95 <br /> 001580 HYDRAULIC SPECIALITY CO 20987 10/15/03 294.04 <br /> 008658 INSTRUMENTAL RESEARCH, I 20988 10/15/03 679.70 <br /> .00002 INTERSTATE COMPANIES, IN 20989 10/15/03 954.94 <br /> .00001 JULEEN DESIGNS, INC. 20990 10/15/03 291.25 <br /> 007352 KATH FUEL OIL SERVICE 20991 10/15/03 57.45 <br /> N <br />