Laserfiche WebLink
RRC--F-INANjC- -L RYgTEM ST AN.THOUY_V-l-LLA <br /> 09/21/94 15:56 Check Register GL540R-VO4. 15 PAGE <br /> BANK VENDOR CHECK# nATE AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> .00001 ABC SOD FARM 7490 09/28/94 25.00 <br /> 000058 AIRSIGNAL INC 7491 09/28/94 21 . 12 <br /> 400120 AMERICAN_LINEN 7497 09/781194 1 ,. 30-- <br /> 000130 AMERICAN NATL BANK 7493 09/28/94 200. 50 <br /> 000135 AMERICAN RISK SERVICES I 7494 09/28/94 377.00 <br /> nnn> > S AMFS PHOTO FINISH 7495 09128,/94 4 89-- <br /> 008104 AT & T CONS PROD DIV 7496 09/28/94 34.26 <br /> 000250 AUTOMATIC GARAGE DOOR CO 7497 09/28/94 31 .95 <br /> 007343 RARGEN INCORPORATED 7498 09,128/44 6.12 38-- <br /> 005261 BLUMBERG COMMUNICATIONS 7499 09/28/94 375.29 <br /> 008153 BOB 'S PERSONAL COFFEE SE 7500 09/28/94 50.98 <br /> nnRl()R CITY OF ST PAUL 7501 04/28,/94 116 08-- <br /> 007334 CONNELLY INDUST. ELECTRO 7502 09/28/94 1 ,573.24 <br /> 000625 COPY DUPL PRODUCTS 7503 09/28/94 85.00 <br /> 002.1DAVIS/PAI ii 7504 0. /�A 2.57 <br /> 000810 DICKSON ELECTRIC 7505 09/28/94 698.00 <br /> 000817 DON 'S CAR WASH 7506 09/28/94 240.00 <br /> nn?080 FRATTAIaI ONES WARDWAR€ 7547 091281941-4-04 <br /> 001030 G & K SERVICES 7508 09/28/94 191 .97 <br /> 001180 GOODIN COMPANY 7509 09/28/94 11 .35 <br /> 00»30 GOPHER STATE ONE CALL 751 -09/28,/94 A 00 - <br /> 007344 GRINNELL COPORTATION 7511 09/28/94 275.66 <br /> .00001 HABERMAN/KEN 7512 09/28/94 50.00 <br /> 001410G1ASS ��7.3t0oT28/94 35.00 <br /> 005121 HARTMAN/JAY 7514 09/28/94 85.00 <br /> .00002 HENNEPIN CNTY TREASURER 7515 09/28/94 100.00 <br /> X00^^�-J-{€NJN€R PI GTY-TR€ € 249 70 <br /> - ---- - / / <br /> 94 <br /> 005103 -- <br /> HOLIDAY SIGNS 7517 09/28/94 36.90 <br /> 001601 INGMAN LAB 7518 09/28/94 82.50 <br /> GO 1420 -1 C- AUTO ci iRp_Y7s 19 0-9/28/94 2 ray <br /> .00002 JPMA 7520 09/28/94 150.00 <br /> 000742 KROEPLIN/CONNIE 7521 09/28/94 13.92 <br /> 900P:7 15 6€€F enc7a2-2-09/281-4 31 .24 <br /> 008197 MCI TELECOMMUNICATIONS 7523 09/28/94 30.88 <br /> 008162 MEREDITH CABLE 7524 09/28/94 2.56 <br /> 0071XF; MRTRO APPIIAN,rvE SERV7225 nQ/28/94 66-00- <br /> 002240 METRO WASTE CONTROL 7526 09/28/94 39,719.00 <br /> 005286 MIDWAY INDUSTRIAL SUPPLY 7527 09/28/94 88.64 <br /> 002284 MI[)W€SST---A�SPHAI I -CORP 752A QW-2 /94 2,265.04 <br /> 002320 MINAR FORD INC 7529 09/28/94 47.84 <br /> 005010 MINN CONWAY FIRE & SAFET 7530 09/28/94 37.07 <br /> 002 ZR0----M I N N€6nSC9 I N G- -77w1-X28/9-4 -8=6-x62 <br /> 002060 MINNESOTA BOLT & NUT COM 7532 09/28/94 90.06 <br /> 002680 NORTHERN STATES POWER 7533 09/28/94 4,598.83 <br /> 00003 NOF' APTFR- :53A-noT=g/44 ----20-00 <br /> 00 <br /> 00007331 PAQUETTE MAINTENANCE, IN 7535 09/28/94 399.91 <br /> 002940 POSTMASTER 7536 09/28/94 910.00 <br /> 0052.48 RT17 CAMERA CENTERS/TOR 7537-09/98, -94 R0._59_- <br />