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19 <br /> BRC FINANCIAL_ SYSTEM ST. ANTHONY VI! <br /> i 02/16/2000 11 : Check Register GL540R-V06.00 PAGE <br /> 1 BANK VENDOR CHECK# DATE AMOUNT <br /> I4I <br /> I,! FIRS FIRSTAR ST. ANTHONY CHECKING <br /> I;I _ <br /> r'` 007356 MOORS-SYKES/KIM 11398 02/23/00 283.75 <br /> lej .00008 MSHS: 2000 GREENING CONF 11399 02/23/00 100.00 <br /> C5 002470 MUNITECH 11400 02/23/00 459.99 <br /> �I 008282 NETL.INK INTERNATIONAL 11401 02/23/00 345.00 <br /> 005241 NO SUBURBAN CABLE COMM 11402 02/2.3/00 150.00 <br /> 002680 NORTHERN STATES POWER 11403 02/23/00 2,305.36 <br /> 1.3: 007317 NORTHERN WATER WORKS SUP 11404 02/23/00 121 .34 <br /> .00011 NORTHLAND INN <br /> 02/23/00 175.00 <br /> 007329 O L E 0 11406 02/23/00 273.60 <br /> 000045 OFFICE DEPOT 11407 02/23/00 360.91 <br /> r' 008528 PACE ANALYTICAL SERVICES 11408 02/23/00 333.00 <br /> 007366 PARTS MIDWEST, INC . 11409 02/23/00 80.73 <br /> ! ' 008631 PARTS PLUS ROSEVILLE 11410 02/23/00 32.78 <br /> 008594 PETERBILT NORTH 11411 02/23/00 19.48 <br /> 007057 PRAXAIR 11412 02/23/00 55.95 <br /> _ 008463 R DAVID PHOTOGAPHY 11413 02/23/00 68.Q0 <br /> .00010 R.E. I . CAMPING11414 02/23/00 260.00 <br /> L 007046 REEDS SALES & SERVICE 11415 02/23/00 84.00_ <br /> 002380 RELIANT ENERGY MINNEGASC 11416 02/23/00 6, 146 .43 <br /> 005293 ROAD RUNNER 11417 02/23/00 25.05 <br /> _ 003_100 ROSEDALE CHEVROLET 11418 02/23/00 Li.1 .96_ <br /> .00013 S A V LIQUOR 11419 02/23/00 50.00 <br /> .00001 SERCO LABORATORIES 11420 02./23/00 725.00 <br /> 008478 SIGN SOLUTIONS 11421 02/23/00 40.98_ <br /> 008042 SIGNS BY NORTHLAND 11422 02/23/00 24.80 <br /> 008483 SKB 11423 02/23/00 22.50 <br /> 008214 SNYDER DRUG 11424 02/23/00 10.05 <br /> 005285 SROGA 'S 11425 02/23/00 123.54 <br /> 003155 ST ANTHONY FIRE_ RELIEF A 11426 02/23/00 6,000.00 <br /> 003490 ST'RE:ICHER 'S 11427 02/23/00 249.64 <br /> 008502 SUPERIOR FORD INC . - 11428 02/23/O0 41 ,622.00 <br /> _ .00002 SUPERIOR SPECIAL SERVICE 11429 02/23/00 175.00 <br /> _ .00009 TEQUILABERRYS 11430 02/23/00 40.00 <br /> O67337 TIMESAVER OFF SITE SECRE 11431 02/23/00 239.38 <br /> 003560 TRACY PRINTING 11432 02/23/00 1 ,768.60 <br /> =.2. 008355 TWIN CITY AREA LABOR 11433 02/23/00 375.00 <br /> :.3 004481 TWIN CITY JANITOR SUPPLY 11434 02/23/00 23.38 <br /> 008010 UNIFORMS UNLIMITED 11435 02/23/00 604.49 <br /> 008270 UNITED STATES POSTAL SER 11436 02/23/00 600.00 <br /> 0084.43 UNIVERSITY OF MINNESOTA 11437 02/23/00 400.00 <br /> 002700 US WEST COMMUNICATIONS 11438 02/23/00 1 ,435.52 <br /> 003700 VIKING INDUSTRIAL CENTER 11439 02/23/00 1 ,682.70 <br /> 008273 WSB & ASSOCIATES, INC . 11440 02./2.3/00 218.50 <br /> 008628 YOUNGDAHL COMPANIES 11441 02/23/00 900.00 <br /> FIRSTAR ST. ANTHONY CHECKING 88,379.56 <br /> S' <br /> L- <br />