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BRC FINANCIAL SYSTEM ST . ANTHONY VILLAG'' <br /> 02/02/94 13: 51 Check Register GL540R-VO4 . 10 PAGE. <br /> -..-. BANK _ _ __ _ VENDOR ., <br /> _._ ..___. .CHECK# - . DATE . .._. _. .___._. AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008086 OFFICEMAX 5982 02/09/94 74.86 <br /> 008103 RAMSEY CTY LEAGUE/GOVT 5983 02/09/94 239.85 <br /> _. _005248.-_-_RLTZ._CAMERA- CENT ERS/STOR..__-______.___5984_02/.09/94__________.-__- <br /> .00006 ROLIG/DEAN 5985 02/09/94 50.00 <br /> 003080 ROLLINS OIL CO 5986 02/09/94 59.05 <br /> —003460—.SPRING-LAKE._ PARK- LUMBER ---5987.-02/_09/_94___—___-166.14-.__-._. <br /> 005285 SROGA'S 5988 02/09/94 48. 15 <br /> 003490 STREICHER'S 5989 02/09/94 151 .50 <br /> _00.731I_SUB.URBAN_COLLISION_&_PAT —_5990-02/..09/_94 .3,527.68---_.-. <br /> 007181 SUBURBAN PROPANE 5991 02/09/94 27. 15 <br /> 003260 T A SCHIFSKY & SONS 5992 02/09/94 424.94 . <br /> - 003560 TRACY-PRIN-TING 5993-02/-09/_94 385.83 <br /> 008010 UNIFORMS UNLIMITED 5994 02/09/94 1 ,058.45 <br /> . 0.03695 UNIVERSITY OF MINNESOTA . 5995 02/09/94 202.00 <br /> —003710—VAN-0-LI TE._INC__.__-_ _ 5996-.02/09/-94----25.01 <br /> 003720 W W GENERATOR REBUILDERS 5997 02/09/94 220.05 <br /> 008168 WALMAN OPTICAL CO. 5998 02/09/94 41 .00 <br /> 003820--ZAH L_EQUI PMENT_COMPANY- 5.999-02/_0.9194 _— _5.47.00 - <br /> FIRSTAR ST. ANTHONY CHECKING 26,708. 14 <br />