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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAt <br /> 08/01/94 14: 15 Check Register GL540R-VO4.'15 'PAGE <br /> I I&BANK VENDOR CHECK# DATE AMOUNT <br /> Imv <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> 002240 METRO WASTE CONTROL 7066 08/10/94 39,719.00 <br /> 002280 MIDWEST ASPHALT CORP 7067 08/10/94 840.55 <br /> 002320 MINAR FORD INC 7068 08/10/94 145.23 <br /> 002374 MINN UC FUND 7069 08/10/94 1 .36 <br /> 002060 MINNESOTA BOLT & NUT COM 7070 08/10/94 23 .76 <br /> _.00006 MN DEPT. OF ADMIN . 7071 08/10/94 14 .00 <br /> 008159 MN DEPARTMENT OF REVENUE 7072 08/10/94 2,979.00 <br /> .00007 MRLS. AUDIO-TRONICS 7073 08/10/94 119.28 <br /> .00008 MURPHY/DENNIS E. 7074 08/10/94 50.00 <br /> 005144 NAT ' L FIRE PROTECTION AS 7075 08/10/94 62.60 <br /> 002680 NORTHERN STATES POWER 7076 08/10/94 35.94 <br /> 007043 NORTHERN STATES POWER 7077 08/10/94 252.92 <br /> 008008 OFFICE. ELECTRONICS INC 7078 08/10/94 . 81 .76 <br /> 008172 OSWALD HOSE & ADAPTERS 7079 08/10/94 6.00 <br /> 07331 PAQUETTE MAINTENANCE IN 7080 0 110/94 1 ,417 .56 <br />'i 007217 PARTS PLUS 7081 08/10/94 39.68 <br /> 002880 PITNEY BOWES INC 7082 08/10/94 37.21 <br /> .00009 _P _ETSCHER'S GREENHOUSES 7083 081110/94 40. 78 <br /> 008158 RAMSEY COUNTY 7084 08/10/94 1 ,535.43 <br /> 005248 RITZ CAMERA CENTERS/STOR 7085 08/10/94 72. 78 <br />-+ 003080 ROLLINS OIL CO 7086 08/10194 5,38 <br /> 003120 RUFFRIDGE JOHNSON EQUIP 7087 08/10/94 34.22 <br /> 007047 SCHUTTA'S HARDWARE 7088 08/10/94 72.21 <br /> _003315_ SERCO LABORATORIES 7089 08/10/94 375.00 <br /> 008042 SIGNS BY NORTHLAND 7090 08/10/94 253.75 <br /> 003460 SPRING LAKE PARK LUMBER 7091 08/10/94 50.06 <br /> 005194 STEWART LUMBER COMPANY 7092 08/10/94 72.58 <br /> 003490 STREICHER'S 7093 08/10/94 3,472.21 <br /> .00010 STRONCEK/VERNA 7094 08/10/94 15.00 <br /> 007181 SUBURBAN PROPANE 7095 08/10/94 296.08 <br /> 003560 TRACY PRINTING 7096 08/10/94 182.20 <br /> 007044 TWIN CITY JANITOR SUPPLY 7097 08/10/94 275.56 <br /> .00009 U.S. TIRE & EXHAUST 7098 081 .0/94 115,34 <br /> 008010 UNIFORMS UNLIMITED 7099 08/10/94 202.89 <br /> 003720 W W GENERATOR REBUILDERS 7100 08/10/94 22.99 <br /> 003735 WASTE MGMT 7101- 08/10/94 152.41 <br /> 000830 ZEE MEDICAL SERVICE 7102 08/10/94 1 .62 <br /> FIRSTAR ST. ANTHONY CHECKING 63,384.77 <br />=1 <br /> ' i <br />