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CC PACKET 08262003
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CC PACKET 08262003
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Last modified
12/30/2015 8:02:47 PM
Creation date
12/30/2015 8:02:40 PM
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SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 08262003
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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 08/20/2003 11: Check Register GL540R-VO6.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 000020 AA BATTERY CO 20618 08/27/03 211.57 <br /> 008964 ACCLAIM BENEFITS 20619 08/27/03 178.72 <br /> 008242 AFFILIATED COMPUTER SERV 20620 08/27/03 2,800.00 <br /> 007252 ALBRECHT 20621, 08/27/03 26.90 <br /> 008967 ALL-WOOD PRODUCTS 20622 08/27/03 200.00 <br /> 008621 ALLIANCE MECHANICAL 20623 08/27/03 434.00 <br /> 005201 AMERICAN STORES 20624 08/27/03 12.77 <br /> 00001 AMERICAN SURFACES CORP 20625 08/27/03 3,550.00 <br /> 008450 ANIMAL CONTROL SERVICES, 20626 08/27/03 461.01 <br /> 008909 ARCH WIRELESS 20627 08/27/03 21.81 <br /> 008255 AVAYA, INC. 20628 08/27/03 29.32 <br /> 000320 BEISSWENGER APPLIANCE 20629 08/27/03 28.63 <br /> 008555 BIFFS, INC. 20630 08/27/03 587.64 <br /> 007253 BRAKE & EQUIPMENT WAREHO 20631 08/27/03 301.86 <br /> 002380 CENTERPOINT ENERGY MINNE 20632 08/27/03 7.71 <br /> 008577 CITY OF ST. PAUL 20633 08/27/03 447.82 <br /> 000741 CONNELLY ELECTRONICS 20634 08/27/03 1,745.58 <br /> 000800 DAVIES WATER EQUIP CO. 20635 08/27/03 178.76 <br /> 004110 DICKSON ELECTRIC 20636 08/27/03 156.00 <br /> 008666 EASYLINK SERVICES CORPOR 20637 08/27/03 204.52 <br /> 00001 EDAM 20638 08/27/03 25.00 <br /> 008221 FOSTER,WENTZELL,HEDBACK, 20639 08/27/03 5,000.00 <br /> 008647 FRATTALLONE'S HARDWARE 20640 08/27/03 9.24 <br /> 001030 G & K SERVICES INC 20641 08/27/03 266.38 <br /> 001250 GRAINGER INC/W W 20642 08/27/03 7.37 <br /> 008944 HENN CNTY INFO TECH DEPT 20643 08/27/03 1,064.62 <br /> 008699 HEWITT/JOEL 20644 08/27/03 117.17 <br /> 008252 HOME DEPOT-GECF 20645 08/27/03 185.73 <br /> 008349 JOHN'S SOD 20646 08/27/03 67.50 <br /> 00003 LAW AND ORDER 20647 08/27/03 55.00 <br /> 004233 LMCIT % BERKLEY RISK SE 20648 08/27/03 53,355.01 <br /> 007835 METROCALL 20649 08/27/03 23.27 <br /> 008467 MIDWAY FORD 20650 08/27/03 9.39 <br /> 002280 MIDWEST ASPHALT CORP 20651 08/27/03 25.00 <br /> 005085 MINN STATE FIRE CHIEF 20652 08/27/03 90.00 <br /> 007131 MINNESOTA DEPT OF HEALTH 20653 08/27/03 2,990.00 <br /> 008766 MINNESOTA OCCUPATIONAL H 20654 08/27/03 1,782.00 <br /> 008686 MUSKA ELECTRIC CO. 20655 08/27/03 9,342.31 <br /> 002505 NARDINI FIRE EQUIP CO 20656 08/27/03 86.39 <br /> 00002 NORTH STAR INTL TRUCKS 20657 08/27/03 17.74 <br /> 008959 NORTH SUBURBAN ACCESS CO 20658 08/27/03 491.07 <br /> 005176 NORTH SUBURBAN COMMUNICA 20659 08/27/03 280.60 <br /> 000045 OFFICE DEPOT 20660. 08/27/03 291.48 <br /> 001230 ONE CALL CONCEPTS, INC. 20661 08/27/03 127.10 <br /> 008528 PACE ANALYTICAL SERVICES 20662 08/27/03 285.00 <br /> 008631 PARTS PLUS ROSEVILLE 20663 08/27/03 8.88 <br /> 008330 PASCHKE/ROBERT 20664 08/27/03 39.49 <br /> 008560 PEARSON BROS. , INC. 20665 08/27/03 15,750.00 <br />
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