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BRC FINANCIAL SYSTEM _ __ ST. ANTHONY VILLA( <br /> 04 25/94 11:59 Check Register GL540R-VO4. 15 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT _ <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 007043 NORTHERN STATES POWER 6433 05/11/94 2, 110.00 <br /> 007317 NORTHERN WATER WORKS SUP 6434 05/11/94 270. 31 <br /> 007329 0 L E 0 6435_05/1194 _ 144_.00 <br /> 0080$6 <br /> ------ - -- .OFFICE.. - "-I"iAX- -------- - _ - 6436 05/11/94 + 6.43 <br /> - - <br /> .00004 PAQUETTE MAINTENANCE INC 6437 05/11/94 586.86 <br /> 007331 PAQUETTE MAINTENANCE. IN_ 64_3_8_05/11/9_4 1 , 171_.50_ <br /> 007217 PARTS PLUS _ 6439 05/11/94 58. 11 <br /> 005248 RITZ CAMERA CENTERS/STOR 6440 05/11/94 96.81 <br /> 003080RO_LLINS OIL CO_ ______ _6441 05/1.1f 94 4.61 <br /> 003100 ROSEDALE CHEVROLET 6442 05/11/94 3.07 <br /> 003315 SERCO LABORATORIES 6443 05/11/94 105.00 <br /> _ 008105 SPACELABS INC 6444 05j11/94 131_20 <br /> 003460 SPRING LAKE PARK LUMBER 6445 05/11/94 23.90 <br /> 005191 STEWARTS BLDG MART 6446 05/11/94 283. 16 <br /> 003490 STREICHER'S 6447 05/11/94 181 .20____ <br /> 007181 SUBURBAN PROPANE 6448 05/11/94 10.00 <br /> 005273 TESSMAN SEED & CHEMICAL 6449 05/11/94 182.00 <br />_ 003560 TRACY PRINTING 6450 05/11/94 92.00 <br /> 007330 TRI STATE BOBCAT, INC. 6451 05/11/94 9.99 <br /> 007044 TWIN CITY JANITOR SUPPLY 6452 05/11/94.. 162.92 <br /> 003735 WASTE MGMT _6453 05 11 94 _152.4_1 <br /> J .00005 WESTERN WATER MGMT_ INC_ . 6454 05/11/94 1 ,805.59 <br /> FIRSTAR ST. ANTHONY CHECKING _ 63,081 .86 <br />