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BRC- FINANCIAL. SYSTEM ST . ANTHONY VI[.11 <br /> 03/06/96 12:00 Check Register GL540R-VO4.30 PAGE 2 <br /> VENDOR . . CHECK# DATE.-----_-.-_ .. _AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> 007013 NORTHERN STATES POWER 11130 03/13/96 2. 1.55. 40 <br /> 000045 OFFICE DEPOT 11139 03/13/96 937. 61 <br /> --- ------ _OFE=-IC:.EMAX —7. ROSEV_T.LL.E S _ 1.1.140---03/_13/_90 1 ,n84. 13 <br /> .00006 OWEN/PENNY 11141 03/13/96 38.00 <br /> 007217 PARTS PLUS 11142 03/13/96 30. 46 <br /> _ QQ8233 PAYMENT PROCESSING CENTE 11143 03/13/96. _._ __._64-..20 <br /> 002900 PLANT + FLANGED EQUIP CO 11144 03/13/96 45%44 <br /> ,00001 REHRIG PACIFIC COMPANY 11145 03/13/96 735. 00 <br /> _______---.003065._.___..__ROAD RESCUE INC 11146 _03/13196_-.--.-- AD& 81 <br /> 003100 RO EDALE CHEVROLET 11147 03/13/96 87.2.4 <br /> .00007 SAWABINI & ASSOC. 11148 03/13/96 280,00 <br /> _ 003490 STREICHER 'S 11149 03/13/96 _ 478.44 <br /> .00008 SWANSON/VIVTAN 11150 03/13/96 50.00 <br /> 008202 TIMESAVER OFF SITE SECRE 11151. 03/13/96 2.73. 75 <br /> --_—_0.0.7-365 ....TOLL_.GAS__.& WELDING .SUPPL___- _..------1.1152__...03/_1.3/�6_—_.-- __13.3_._52 <br /> . 00009 TONKTN/ROBERT J . 11153 03/13/96 -50.00 <br /> 003560 TRACY PRINTING 11154 03/13/96 434.80 <br /> --- 008227 U .S WEST CELLULAR 1.1155 -03/13/96. _ -20:2._17 <br /> 007341 U . S. TIRE & EXHAUST 11156 03/13/96 40. 25 <br /> 008010 UNIFORMS UNLIMITED 11157 03/13/96 90.85 <br /> -00010 -WARNING LITES 11158 03/13/96—.__ . _-__4.5_._00 <br /> 003735 WASTE MGMT 11159 03/13/96 152. 19 <br /> FIRSTAR ST . ANTHONY CHECKING 26,4.04.65 <br />