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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAG! <br /> 02/20/92 12:46 Check Register GL540R-VO4.09 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 003200 SAVOIE SUPPLY CO 2368 02/26/92 13.62 <br /> .00002 STATE OF MINNESOTA 2369 14.66- <br /> 007190 STATE SUPPLY COMPANY 2370 02/26/92 60.40 <br /> 005194 STEWART LUMBER COMPANY 2371 02/26/92 60.30 <br /> .00001 TK GRAY INC. 2372 02 26x92 3793- <br /> 003560 TRACY PRINTING 2373 02/26/92 65.00 <br /> 003567 TRADE TOOLS INC 2374 02/26/92 30. 15 <br /> 007044 TWIN CITY JANITOR SUPPLY 2375 0– 26/92 <br /> .00009 ULTRATEC, INC. 2376 02/26/92 7.60 <br /> 002700 US WEST COMMUNICATIONS 2377 02/26/92 906.74 <br /> 003720 W W GENERATOR REBUILDERS 2378 O 5.14 <br /> .00010 WALKER/JOHN 2379 02/26/92 15.00 <br /> 003735 WASTE MGMT 2380 02/26/92 117.31 <br /> FIRSTAR ST. ANTHONY CHECKING 30,636.49 **= <br /> • II <br />