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3 <br /> ESRC FINANCIAL SYSTEM ST. ANTHONY VILI. <br /> 1=I _ DATE AMOUNT <br /> 3 BANK , VENDOR CHEGK# NT <br /> 411 <br /> ;i FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 7 --RIIS _ . <br /> , ' <br /> ;I :. 003350 SEH-RCM. 14522,05/.09/01 .: 5,303.94 <br /> SL-SERCO 14523. 05/09/01 .268.00 <br /> 003315 <br /> 003490 STREICHER 'S 14525 05/09/01. 970.34 <br /> 008502 SUPERIOR FORD INC. 14526 05/09/01 42, 172.00 <br /> I SAVER •. <br /> OU <br /> 003560 TRACY PRINTING . , 14528 05/09/01 . 3,808.00 <br /> .41 - <br /> 00.8773 TRAFFIC CONTROL ,CORPORAT 14529 .05/09/01 . 20, 165.24 <br /> 76 HILUN s <br /> ;7 003735 WASTE MGMT 14531 05/09/01. 261 .79 <br /> i3 008273 WSB & ASSOCIATES, INC. 14532 05/09/01 8,022.70 <br /> FIRSTAR ST. - ANTHONY 1 <br /> CHECKING 61 ;396:"63 <br /> u <br /> 1241 <br /> i <br /> 3, <br /> - <br /> j�71 <br /> 43 <br /> 47 <br /> I4Z <br /> L_ t <br />