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27 <br /> BRC FINANCIAL SYSTEM _ ST. ANTHONY VILLAc <br /> 6/05/2001;:., 11 : Check Re,giste`r GL540R-VO6.27 PAGE <br /> 2 <br /> 3 BANK VENDOR --- CHECK##.- AT_E AMOUNT <br /> 4 <br /> 5 FIRS BREMER BANK NA <br /> a - <br /> 7 008216 A, T '& T_WIRELESS. SERVICE : ,15197..-06/43/01; 75.63 <br /> e :00001 ACT: ,ELECTRONIICS 1_.15198 06/13/01 16..'96 . <br /> .'00002 <br /> e AIRLAKE_FORn_MERCURY,INC 15199 06/13/01 46;308 151 <br /> 10 007338 AMERICAN EXPRESS 15200 06/13/01 153.95 <br /> +� 005201 AMERICAN STORES 15201 06/13/01 170.37 <br /> 12 008450 - ANIMAL CONTROL SERVICES, 15202 06/13/01 _ 7.00 <br /> 13 - .005216 - 'ANOKA :TEcHNICAL INST_ .ITUT - : 15203 -06-/13/01 .:50.._:00 <br /> 14 '.0086601 ''ASPEN ENVIRONMENTAL 152Q4 06/13/01 137.68 <br /> 15, 004271` . AT&T BROADBAND 15205 06/13/01 3.50 <br /> t6 008255 AVAYA, INC. 15206 06/13/01 29.32 <br /> 17 007117 B & B SEAT COVER 15207 06/13/01 40.20 <br /> +8 .00004 BCA TRAINING$ DEVELOP 15208 06/13/01 300.00 <br /> +s 004039 '`_ BONNIWELL/STUART J 15209 06/,13/01 9,250.00 <br /> 20 - ' 007168 ', "", BOYER FORD TRUCKS, JNC. '` 1.5210 06/13/01 10.71 <br /> 21 :` ...:005136 ;,::�BRISKI/TIM. - :,° . 15211' 06/-13/0137'.75 <br /> 22 007386 CASTLE INSPECTION SERVIC 15212 06/13/01 10,049.92 <br /> 000610 CATCO CLUTCH & TRANS SVC 15213 06/13/01 10.31 <br /> 24 004065 CENTRAL LOCK & SAFE CO 15214 06/13/01 67.5.0 <br /> 25 ' -008577 .: ::,-CITY .OF: ST. PAUL. X15215 06/43/01 :,'l <br /> 26 004107 COMPTON'S ;COMMERCIAL CLN 15216 06/13/.01 3;987.36 <br /> 27 " 007334 CONNELLY -INDUST. ELECTRO 15217 06/13/01: 140:50 <br /> 28 000815 COTRONEO/DOMINIC 15218 06/13/01 303.77 <br /> 20 007382 CROWN FENCE & WIRE COMPA 15219 06/13/01 21 .45 <br /> 30 000765 CUMMINS NORTH CENTRAL, I 15220 06/13/01 113.85 <br /> 3+ 008.180 DANKO EMERGENCY. EQUIPMEN 15221 '.06/:13/0] 98.00 <br /> 32 000820 DORSEY $ 'WHITNEY >i:5222 06/13/01 9;034.91 <br /> 33 .`�. x'008496 ; : 'EVERGREEN LAND SERVICES • `:.-15223. 06/13/01 - ;,1,809.04 <br /> 34 008153 FILTERFRSH 15224 06/13/01 93,.17 <br /> 35 008801 FIRSTAR BANK CORPORATE T . 15225 06/13/01 1 ,250.00 <br /> 36 008647 FRATTALLONE'S HARDWARE 15226 06/13/01 67.17 <br /> 37 . , -SERVICES , - - 15227., 06/13/01 . : 67-.00 <br /> 38 001030 G.'.8 K SERVICES ".INC ; ;15228 .06/.13%01 618.39. <br /> 38 ; '`'007147 "GOODY.EAR BRAD REGAN 15229 .06/13/61 279.`12 <br /> 4a -- 008127 GRAFIX SHOPPE 15230 06/13/01 530.00 <br /> 41 001250 GRAINGER INC/W W 15231 06/13/01 2,049.52 <br /> 42 008530 GREENMAN TECHNOLOGIES OF 15232 06/13/01 165.00 _- <br /> 43 ": 001;420.5 HAWKINS WATER :TREAT.MENT%- ;15233. 067113/01 .67.50 <br /> 008 , 'HEALTHCOMP EVALUATION' SV as 15234 .06/.13/01 120.'00 <br /> 45 :..`008376 `,.` HENNEPIN :CNTY- SHERIFF:'S .'15235' '06'/l. 3/Q 1.. ' ' -- �`: ' 221"'. 16 <br /> 4e 005017 HENNEPIN COUNTY TREASURE 15236 06/13/01 571 .50 <br /> 47 008709 HENRY/SUSAN 15237 06/13/01 192.00 <br /> 48 008252 HOME DEPOT-GECF 15238 06/13/01 363.99 <br /> 49 ,000625 OFFICESOLUTIONS 15239 06/13/,01 -.31012.06 <br /> 50 008707 J. SPANJERS : co INC " 15240'"06/13/01 -1 ►216.00 <br /> 51` 008515 : ,:'' LIGHTNING.'DISPOSAL INC .' 15241 06/13/01. 1 ,977.00 <br /> s .00001 LOKEN/MARK 15242 06/13/01 50.00 <br /> sa 008390 LUBRICATION TECHNOLOGIES 15243 06/13/01. 130.51 <br /> 54 002395 M T I DIST CO 15244 06/13/01 29.33 <br /> 55 . .. - <br /> :56 -. <br />