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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAG <br /> 04/16/97 13:02 Check Register GL540R-VO4 .40 PAGE <br /> URN K .VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 000020 AA BATTERY CO 4270 04/23/97 78. 52 <br /> .00002 ACTION AUTO PARTS 4271 04/23/97 48. 15 <br /> . 008227 . AIRTOUCH CELLULAR4272 04/23/97 260 .01 <br /> 007338 . AMERICAN EXPRESS 4273 04/23/97 255.55 <br /> 000120 AMERICAN LINEN 4274 04/23/97 14.00 <br /> 008268 AMERICAN PAYMENT CENTERS 4275 04/23/97 115.00 <br /> 005201 AMERICAN STORES 4276 04/23/97 17 . 19 <br /> .000115 AMES PHOTO FINISH 4277 04/23/97 8.24 <br /> 007302 BRAKE & ,.EQUIPMENT_: WAREHO 4278 04/23/97 73.55 <br /> 007164 CARLSON EQUIPMENT CO 4279 04/23/97 26.74 <br /> 008124 CENTURY SIGN/ADV. SPEC . 4280 04/23/97 238. 13 <br /> 007178 D-ROCK CENTER & SMALL EN 4281 04/23/97 560.08 <br /> 000785 DALCO 4282 04/23%97 133 . 40 <br /> 000807. .DIAMOND VOGEL PAINTS . 4283 04/23/97 190.30 <br /> . 005048 DPC INDUSTRIES INC 4284 04/23/97 594 .75 <br /> 000860 : ENGSTROM/RICHARD 4285 04/23%97 100.49 <br /> 008266 ESI COMMUNICATIONS/WEST , 4286 04/23/97 328.02 <br /> 000920 FEED RITE CONTROLS 4287 04/23/97 45.06 <br /> 001025 G & K SERVICES 4288 04/23/97 36. 75 <br /> 001030 G & K 'SERVICES. 4289 04/23/97. 213.96 <br /> • 001230.: GOPHER STATE ONE CALL 4290 04/23/97 110.25 <br /> 001241: GRACE/DUANE 4291 04/23/97 19092.00 <br /> 008127 GRAFIX SHOPPE 4292 04/23/97 371 . 37 <br /> 001250 GRAINGER INC/W W 4293 04/23/97 12.71 <br /> 001501 HENNEPIN COUNTY TREASURE 4294 04/23/97 25.00 <br /> 008252 HOME DEPOT COMM. ACCT. P 4295 04 23/97 169.21 <br /> 008063 I C B 0 4296 04/23/97 85.00 <br /> 007307 . INTERSTATE _ 4297 04/23/97 9.59 <br /> . 00001 LAKELAND FORD TRUCK 4298 04/23 97 314 . 18 <br /> 000715 LEEF BROS 4299 04/23/97 43.46 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 4300 04/23/97 80.28 <br /> 008197 MCI TELECOMMUNICATIONS 4301 04/23/97 28.20. <br /> 008162 MEREDITH CABLE 4302 04/23/97.. 2.63 <br /> 0022.40 METRO. 000NCIL ENVIRONMEN .. 4303 .04/23/9731 ,931 .00 <br /> 002320 MINAR FORD INC 4304 04/23/97 151 .24 <br /> 005010 MINN CONWAY FIRE & SAFET 4305 04/23/97 54.86 <br /> 002380 MINNEGASCO INC 4306 04/23/97 10, 137 .33 <br /> .00002 MINNESOTA COMMERCE; DEPT 4307 04/23/97 40.00 . <br /> 008269 MINNESOTA .SHREDDING LLC 4308 04f 23/97 45.00 <br /> 008159 MN: DEPARTMENT OF REVENUE4309 04/23/97 963.00 <br /> 005108 MN DEPT OF PUBLIC SAFETY 4310 04/23/97 590.00 <br /> 008074 MN POLLUTION CONTROL AGE 4311 04/23/97 260.00 <br /> 007370 MYERS TIRE SUPPLY COMPAN 4312 04/23/97 1 . 68 <br /> 008243 N0. MEMORIAL HEALTH CARE <br /> 4,313 04/23/97 11190.00 . <br /> 002680 NORTHERN .-STATES POWER 4314 04/23/97 .5,046.87 <br /> 000045": OFFICE .DEPOT 4315 04/23/97 311 .56 <br /> 002880 PITNEY BOWES INC 4316 04/23/97 69 . 49 <br /> .00003 PLETSCHER 'S GREENHOUSE 4317 04/23/97 73.23 <br />