CC PACKET 01261999 - Laserfiche WebLink

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C FINANCIAL SYSTEM ST. ANTHONY VILLAG �:... .Check. Register - 9 L540R BANK VENDOR CHECK##.. . .DATE. AMOUNT FIRS FIRSTAR ST. ANTHONY CHECKING B550. O /27/99 15..00 007338 AMERICAN :EXPRESS :8551 .:01/27/,99 105.00 : .. .005201 AMER.ICA.N STORES 8552 01/27/99 :5.96 000.115 AMES PHOTO FINISH 553 01/27/99 19.66 008339 AREA MECHANICAL, INC 8554 01/27/99 570.44 008025 ASSOC MN EMERGENCY MGRS 8555 01/27/99 20.00 6 27/9. _ 88.36 008153 BOB'S PERSONAL. COFFEE SE 8557 .01/27/99 45.48 007168 BOYER FORD TRUCKS, :INC 8558 01/27/99 70.69 :. M 8559 51727/99 5.59 008201 CARDINAL/KEVIN 8560 01/27/99 100.00 007164 CARLSON EQUIPMENT CO 8561 01/27/99 75.03 35.26. .: . - 008184 CITY OF :BLOOMINGTON 8563 :01/27/99 35.00 00U7.84 77 108 COMMISSIONEROF TRANSPOR. 8564 0.1/27/99 567.00 CLE SS-65-01/27/99 3,834.00 007178 D-ROCK CENTER & SMALL EN 8566 01/27/99 119. 18 000800 DAVIES WATER EQUIP CO. 8567 01/27/99 285.44 ;.: :. ., /.9 9 sox, :, 708.00 008169 DOZE/CHRIS 856901/27/.99. 100.00 00001 DRIVER & :VEHICLE' SERVICE :; . 8570 01/27/99 5.50 DRIVER VEHICLE SERVICE 8571 99 4.00 008284 ELECTION SYSTEMS & SOFTW 8572 01/27/99 24.89 008001 EMERGENCY MED PRODUCTS 8573 01/27/99 157.26 , 100.00 . 001025 G 3, K :SERVICES 8575 01/27/99 39.26: 001030 G & K SERVICES 8576` 01/27/99 274.01 .. 27.30 001165 GOODALL RUBBER CO 8578 01/27/99 118.30 001180 GOODIN COMPANY 8579 01/27/99 3.59 47.00 . 001250GRAINGER :INC/W W 8581 01/27/99 6.58 007188 H '3. L. MESAE�I : INC100.00 8582 01/27/99 84. 14 I 008208 HANSEN/JEFFRF_Y . 8584 01/27/99 100.00 y 001410 HARMON GLASS 8585 01/27/99 345.45 008239 HOSKA/J M 8587...01/27/99 100.00 008209 HUGHES/MICHAEL 8588 .01/27/99 100.00 008210 HUOTARI/WALTER 8590 01/2.7/99 100.00 001680 J C AUTO SUPPLY 8591 01/27/99 13.35 -- 008211 . KRAMER/DANIEL 8593 01/27/99 100.00 007225 LEROY SIGNS 8594 01/27/99 1 ,010.00 005135 LUNDEEN/RICHARD 8596 01/27/99 100.00 007162 MAPLE GROVE HTG & AIR 8597 01/27/99 272.62