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20 <br /> FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 05/16/2001 08: . Check Register GL540R-V06.27 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br />!;I <br /> FIRS .BREMER BANK NA <br /> 7: <br /> .`005696 A.J.-;GALLAGHER CO: OF 15000 05/23%01 392.50 <br /> e; <br /> a. 008621 ALLIANCE MECHANICAL: 15001 05/23/01 174.00 <br />!,: 005201 AMERICAN STORES 15002 05/23/01 52.42 <br /> 008450 ANIMAL CONTROL SERVICES, 15003 05/23/01 173.68 <br /> _ _0_05216ANOKA TECHNICAL INSTITUT 15004 05/23/01 50.00 <br /> a 008660 ASPEN ENVIRONMENTAL 15005 Q5/23/01 . 120.65 <br /> r -.00001 ASSOC ::.CONSTR-•PUPL/CMD 15006 .05/23/01 118.99 <br /> 007168 BOYER FORD. TRUCKS, :INC. 15007. 05/23/01 43.06 <br /> e, - <br /> J 008711 BROADWAY PIZZA 15008 05/23/01 104.56 <br /> »1 000535 BUREAU OF CRIMINAL APPRE 15009 05/23/01 480.00 <br />,i3 008796 CAPITOL COMMUNICATIONS 15010 05/23/01 121 . 15 <br /> ' • :008652 CARTRIDGE ,:CARE 150.11 ,05/23/01 67.50 <br /> :008644 : , ,CHAMPPS '..AMERICANA . 15012 .05/23/01 34.08 <br /> ``008577 ,.CITY'. OF ST, :PAUL :; 15013 '05/23/01 : 368.26 <br /> 004107 COMPTON'S COMMERCIAL CLN 15014 05/23/01 3,987.36 <br /> ;I 008180 DANKO EMERGENCY EQUIPMEN 15015 05/23/01 98.00 <br /> i_i 000807 DIAMOND VOGEL PAINTS 15016 05/23/01. 104.00 <br /> 000820 DORSEY,.,.& ..WHITNEY " 15.017 .US/23/01 7;661.00 <br /> ; 15018 :05/23/01 008666 , EASYLINK 51 .50 <br /> _ 008284 ELECTION 'SYSTEMS $" SOFTW .'15019 05/23/01 1 ,040.00 <br /> 006786 EPA AUDIO VISUAL, INC . 15020 05/23/01 1 ,206.57 <br /> 008153 FILTERFRSH 15021 05/23/01 51 .98 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 15022 05/23/01 4,000.00 <br /> 008744 FOUR..PO,INTS_:HOTEL .MINNEA : : 15023 :05/23/01 . : 230:78 <br /> __,: 008647 FRATTALLONE 'S `HARDWARE,'A 15024 :05/23/.01 99.95 <br /> 001025 G .:& K SERVICES 15025 :05/23/01 67.00 <br /> 001030 G & K SERVICES INCI" 15026 05/23/01. 382.32 <br /> 001145 GLENWOOD INGLEWOOD 15027 05/23/01 54.07 <br /> r ' 007147 GOODYEAR BRAD REGAN 15028 05/23/01 46.52 . <br /> I 001250 GRAINGER INC/W .W 15029 05%23/01 266'.36: <br /> '-005121 ` HARTMAN/JAY 15034 :05/23/01 285.20 <br /> :. <br /> (� <br /> 001420 , <br /> F-1AWK,INS .WATER.,TREATMENT �'15031 :`05/23/.01 , 503.43 . <br /> 008709 HENRY/SUSAN 15032 05/23/01. 30. 11 <br /> 008252 HOME DEPOT-GECF 15033 05/23/01 11.02 <br /> z; 008239 HOSKA/JIM 15034 05/.23/01_ 39.00 _ <br /> 1 001603 I(�IDUSTRIAL'DOOR CO ,. 15035 05/23/01 351 '47 <br /> _ .... <br /> 008658 INSTRUMENTAL ' RESEARCH, ,I y 15036 '.05/23/01 188.00 <br /> 008680 ,LARSON" ALLEN.,WEISHAIR :, 15037 '05/23/:01 90.00 <br /> 151 008434 . LEAGUE OF MINNESOTA CITI 15038 05/23/01. 126.68 <br /> iii 002040 LILLIE SUBURBAN NEWSPAPE 15039 05/23/01 120.50 <br /> 004233 LMCIT % BERKLEY RISK SE 15040 05/23/01 833.00 <br /> LMCIT. % BERKLEY -ADMINIST M 1.5041 05/23/01 1 , 161 .00 <br /> , <br /> :008229 LOFFLER :BUSINESS SYSTEMS 15042 05/23/.01 1 ,293:98 <br /> a <br /> ; - t <br /> ;`05/23/.01 70.80 <br /> 002395 5043 <br /> 002100 MACQUEEN EQUIPMENT CO <br /> 15044 05/23/01 911 .32 <br /> 008263 MCLEOD USA, INC. . TEC 15045 05/23/01 1 ,018.41 <br /> 008245 METRO FIRE 15046 05/23/01 25.00 <br /> :,..007835 I: : 150 <br /> 22.67 05/23/01 47'.:. METROCALL <br />