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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE. <br /> 07/20/1999 14• Check Register GL540R—VO6.00 PAGE 2 <br /> FLANK VENDOR CHECK# DATEAMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 003560 TRACY PRINTING 10148 07/28/99 1 ,048.40 <br /> 004481 TWIN CITY JANITOR SUPPLY 10149 07/28/99 137. 11 <br /> 0080.10 UNIFORMS UNLIMITED 10150 07/?_.8/99 600.00 <br /> 002700 US WEST COMMUNICATIONS 10151 07/28/99 2,091 .80 <br /> 003698 VIKING ELECTRIC SUPPLY 10152 07/28/99 639.75 <br /> 003700 VIKING INDUSTRIAL CENTER 10153 07/28/99 75.22 <br /> 000830 ZEE MEDICAL SERVICE 10154 07/28/99 35.72 <br /> FIRSTAR ST. ANTHONY CHECKING 45,308.65 * <br /> • <br />