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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 11/19/2003 11: Check Register GL540R-V06.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008998 ABM EQUIPMENT & SUPPLY, 21182 11/26/03 8,927.90 <br /> 008964 ACCLAIM BENEFITS 21183 11/26/03 170.82 <br /> 008471 AIRGAS NORTH CENTRAL 21184 11/26/03 54.06 <br /> 00001 ANDERSON HTG & A/C 21185 11/26/03 5.00 <br /> 008450 ANIMAL CONTROL SERVICES, 21186 11/26/03 400.75 <br /> 008909 ARCH WIRELESS 21187. 11/26/03 21.81 <br /> 008511 AT&T WIRELESS 21188 11/26/03 9.87 <br /> 008255 AVAYA, INC. 21189 11/26/03 29.32 <br /> 007048 BARTON SAND AND GRAVEL 21190 11/26/03 2,245.78 <br /> 008555 BIFFS, INC. 21191 11/26/03 587.64 <br /> 007168 BOYER FORD TRUCKS, INC. 21192 11/26/03 55.51 <br /> 007253 BRAKE & EQUIPMENT WAREHO 21193 11/26/03 75.63 <br /> 003714 BUILDING FASTENERS 21194 11/26/03 10.84 <br /> 008652 CARTRIDGE CARE 21195 11/26/03 254.66 <br /> 007386 CASTLE INSPECTION SERVIC 21196 11/26/03 13,595.93 <br /> 000610 CATCO CLUTCH & TRANS SVC 21197 11/26/03 90.81 <br /> 002380 CENTERPOINT ENERGY MINNE 21198 11/26/03 2,012.38 <br /> 004065 CENTRAL LOCK & SAFE CO 21199 11/26/03 68.73 <br /> 008994 CERTIFIED SPORTS FIELD S 21200 11/26/03 2,240.00 <br /> 00002 CHIEFTAIN SAFETY MANUF. 21201 11/26/03 34.00 <br /> 008577 CITY OF ST. PAUL 21202 11/26/03 859.25 <br /> 008950 COMCAST 21203 11/26/03 4.69 <br /> 004107 COMPTON'S COMMERCIAL CLN 21204 11/26/03 6,523.13 <br /> 000741 CONNELLY ELECTRONICS 21205 11/26/03 714.07 <br /> 008736 CREATIVE FORMS & CONCEPT 21206 11/26/03 346.15 <br /> 007178 D-ROCK CENTER & SMALL EN 21207 11/26/03 89.67 <br /> 000807 DIAMOND VOGEL PAINTS 21208 11/26/03 180.52 <br /> 004110 DICKSON ELECTRIC 21209 11/26/03 191.00 <br /> 008742 DONALD SALVERDA & ASSOCI 21210 11/26/03 193.36 <br /> 000820 DORSEY & WHITNEY 21211 11/26/03 330.00 <br /> 008921 DYNAMEX 21212 11/26/03 15.95 <br /> 008666 EASYLINK SERVICES CORPOR 21213 11/26/03 101.50 <br /> 004130 ECOLAB 21214 11/26/03 751.56 <br /> 008284 ELECTION SYSTEMS & SOFTW 21215 11/26/03 1,637.80 <br /> 008604 EMERGENCY APPARATUS 21216 11/26/03 520.00 <br /> 008001 EMERGENCY MED PRODUCTS 21217 11/26/03 55.40 <br /> 007394 ESS BROTHERS & SONS INC. 21218 11/26/03 110.76 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 21219 11/26/03 5,000.00 <br /> 008647 FRATTALLONE'S HARDWARE 21220 11/26/03 24.25 <br /> 001030 G & K SERVICES INC 21221 11/26/03 581.29 <br /> 001145 GLENWOOD INGLEWOOD 21222 11/26/03. 49.60 <br /> 007188 H & L MESABI INC 21223 11/26/03 1,853.92 <br /> 001300 HACH COMPANY 21224 11/26/03 179.44 <br /> 001420 HAWKINS WATER TREATMENT 21225 11/26/03 901.51 <br /> 008944 HENN CNTY INFO TECH DEPT 21226 11/26/03 1,605.66 <br /> 008376 HENNEPIN CNTY SHERIFF'S 21227 11/26/03 251.21 <br /> 00003 HENNEPIN COUNTY 21228 11/26/03 25.40 <br /> 005103 HOLIDAY SIGNS 21229 11/26/03 7.50 <br /> ML <br />