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4. • <br /> BRC FINANCIAL SYSTEM ST . ANTHONY VILLAGI <br /> .1/17/96 16:01 Check Register GL540R-VO4.30 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 005131 SCHMITZ/DIRK 10864 01/24/96 100.00 <br /> 007155 SCHOLL/JEFFREY M 10865 01/24/96 450.00 <br /> 003315 SERCO LABORATORIES 10866 01/24/96 285.00 <br /> 008214 SNYDER DRUG 10867 01/24/96 13.80 <br /> 003460 SPRING LAKE PARK LUMBER 10868 01/24/96 441 .61 <br /> .00008 ST. CLOUD STATE UNIV. 10869 01/24/96 596.00 <br /> 003480 STATE TREASURER 10870 01/24/96 2, 127.56 <br /> .005191 STEWARTS BLDG MART 10871 01/24/96 44.88 <br /> 008212 STILLMAN/ALEXANDRA 10872 01/24/96 100.00 <br /> 003490 STREICHER'S 10873 01/24/96 231 . 76 <br /> 005126 SWANSON/SCOTT 10874 01/24/96 100.00 <br /> 003260 T A SCHIFSKY & SONS 10875 01/24/96 155.28 <br /> 003540 THOEMKE/JOHN 10876 01/24/96 450.00 <br /> 008202 TIMESAVER OFF SITE SECRE 10877 01/24/96 610.50 <br /> 007365 TOLL GAS & WELDING SUPPL 10878 01/24/96 379.81 <br /> 003560 TRACY PRINTING 10879 01/24/96 992.00 <br /> 008018 TREADWAY GRAPHICS 10880 01/24/96 610.95 <br /> 007044 TWIN CITY JANITOR SUPPLY 10881 01/24/96 53.50 <br /> 008227 U S WEST CELLULAR 10882 01/24/96 154.66 <br /> 007341 U.S. TIRE & EXHAUST 10883. 01/24/96 397.92 <br /> 008010 UNIFORMS UNLIMITED 10884 01/24/96 42. 25 <br /> 002700 US WEST COMMUNICATIONS 10885 01/24/96 1 ,046.86 <br /> 003710 VAN 0 LITE INC 10886 01/24/96 26.45 <br /> 0.08122 WAGNER/GEORGE 10887 01/24/96 790.81 <br /> FIRSTAR ST. ANTHONY CHECKING 88,414.61 **� <br />