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BRC FINANCIAL SYSTEM ST. ANTHONY VILLA( <br /> 10/30/97 09:57 Check .Register. GL540R-VO4.40 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> ;00001 A-1 .-OUTDOOR POWER,, INC. 5543 11/05/97 5,213.71 <br /> 000120 AMERICAN LINEN 5544 11/05/97 15.00 <br /> 005201 AMERICAN STORES 5545' 11/05/97 32.57 <br /> 007201 APACHE GROUP 5546 11/05/97 229.55 <br /> .00012 AT & T 5547 11/05/97 2.38 <br /> .00006 AUGUSTIN GANLEY 5548 11/05/97 15.00 <br /> l <br /> .007117 . B & B SEAT COVER . 5549 11/05T97 112.60 <br /> l .00005 BECCA WALKER 5550 11/05/97 10.00 <br /> 008132 BERKLEY INS. SERVICES, I "5551 11/05/97 377.00 <br /> 008261 BILL BRUCE A V DESIGN 5552 11/05/97 845.00 <br /> 007168 BOYER FORD TRUCKS, INC. 5553 11/05/97 14.91 <br /> 007253 BRAKE & EQUIPMENT WAREHO . 5554 11/05/97 68.71 <br /> 008242 BUSINESS RECORDS CORP. 5555` 11 05 97 124.41 <br /> 008184 CITY OF BLOOMINGTON 5556 : 11/05/97 35.00 <br /> 000650 CITY OF: ST PAUL °. . 5557: 11/05/97 68.59 <br /> 000685 COAST TO COAST 5558 11/05/97 252.95 <br /> 007178 D-ROCK CENTER & SMALL EN 5559 11/05/97 58.52 <br /> .00015 DAVID KING 5560 11/05/97 19. 10 <br /> 000800 DAVIES WATER EQUIP INC 5561 11/05/97 259.43 <br /> 008007 DICTAPHONE 5562 11/05/97 393.76 <br /> 001025 G & K .SERVICES 5563 11/05/97 43.47 <br /> r 001030 G & K SERVICES 5564 11/05/97 291 . 74 <br /> 007114 GENERAL SAFETY EQUIPMENT 5565 11/05/97 116.05 <br /> 001241 GRACE/DUANE 5566 11/05/97 1 , 125.00 <br /> 001250 GRAINGER INC/W W 5567 11/05/97 99.26` <br /> .00004 JENNI NGUYEN 5568 11/05/97 5.00' <br /> .00007 KARI GRAY 5569 11/05/97 25.00 <br /> 000715 LEEF BROS 5570 11/05/97 19.73 <br /> 002395 M T I DIST CO 5571 11/05/97 61 .93 <br /> 002125 MALENICK/JOHN 5572 11/05/97 51 .00 <br /> 002280 MIDWEST ASPHALT CORP 5573 11/05/97 91 .24 <br /> 007359 MIDWEST COCA-COLA: BOTTLI 5574 11/05/97 122.50 <br /> 005151 . MIDWEST GREAT DANE/KOLST 5575 11/05/97 14.76 <br /> 008198 MORNSON7MICHAEL 6 1 160.00 <br /> .00008 NANCY MYHRAN 5577 11/05/97 259.50 <br /> 002680 NORTHERN STATES POWER 5578 11/05/97 7,044.99 <br /> . 163.56.007317 NORTHERN WATER WORKS: SUP <br /> . : <br /> 002860 PFEIFFER/RICHARD 5580 11/05/97 > 434.82 .:. .,,. <br /> 007057 PRAXAIR 5.581 : 11/05/97 11 .50 <br /> COUNTY 5582 11/05/97 102.44 <br /> 007376 RDO EQUIPMENT CO. 5583 11/05/97 51 .35 <br /> 003100 ROSEDALE CHEVROLET 5584 11/05/97 39.42 <br /> C6CLT 'It=A' 5 5. 1./657 7 300.00. <br /> 007337 : . 1LMESAVER OFF; .SITE ;.SECRE 5586 11/05/97 114.00 ::.;:' <br /> 003560 TRACY. PRINTING 5587 11/05/97 293.70 <br /> 5588 11/05/97 1 ,793.60 <br /> 007044 TWIN CITY JANITOR SUPPLY 5589 11/05/97 80. 18 <br /> 008010 UNIFORMS UNLIMITED 5590 11/05/97 189.31 <br />