Laserfiche WebLink
3RC FINANCIAL SYSTEM ST ANTHONY VILLAGE <br /> 10/20/94 09:59 Check Register GL540R-VO4. 15 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> .00005 NYSTROM/ROYAL 7667 10/26/94 15.00 <br /> 008086 OFFICEMAX 7668 10/26/94 162.86 <br /> 002840 PERA 7669 10/26/94 1 .080.26 <br /> 002880 PITNEY BOWES INC 7670 10/26/94 63. 10 <br /> 008158 RAMSEY COUNTY 7671 10/26/94 1 ,535.43 <br /> .00002 REHRIG PACIFIC COMPANY 7672 10/26/94 746.02 <br /> 003031 RENT ALL MINNESOTA 7673 10/26/94 144.22 <br /> 003100 ROSEDALE CHEVROLET 7674 10/26/94 6.37 <br /> .00004 SCHROEDER/BARB 7675 10/26/94 10.00 <br /> 003485 ST TREAS SURP PROP FUND 7676 10/26/94 113.00 <br /> 005194 STEWART LUMBER COMPANY 7677 10/26/94 502.59 <br /> .00006 THORSON/DOROTHY 7678 10/26/94 50.00 <br /> .00007 TILLMAN/STEVE 7679 10/26/94 25.00 <br /> 008202 TIME SAVER OFF SITE SEC 7680 10/26/94 76.50 <br /> 007341 U.S. TIRE & EXHAUST 7681 10/26/94 48.68 <br /> 008010 UNIFORMS UNLIMITED 7682 10/26/94 58.50 <br /> 002700 US WEST COMMUNICATIONS 7683 10/26/94 1 ,022.72 <br /> 003710 VAN 0 LITE INC 7684 10/26/94 7.24 <br /> .00008 WEINMEYER/JOE 7685 10/26/94 50.00 <br /> .00005 WELLER/JOE 7686 10/26/94 5.00 <br /> 007325 YOCUM OIL COMPANY, INC. 7687 10/26/94 595.75 <br /> 003820 ZAHL EQUIPMENT COMPANY 7688 10/26/94 70.51 <br /> FIRSTAR ST. ANTHONY CHECKING 67 410. 14 *** <br />