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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 02/04/2004 10: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 000020 AA BATTERY CO 21752 02/11/04 143.89 <br /> 007252 ALBRECHT 21753 02/11/04 1,050.87 <br /> 008621 ALLIANCE MECHANICAL 21754 02/11/04 1,032.50 <br /> 005216 ANOKA TECHNICAL INSTITUT 21755 02/11/04 420.00 <br /> 007048 BARTON SAND AND GRAVEL 21756 02/11/04 1,728.60 <br /> 000320 BEISSWENGER APPLIANCE 21757 02/11/04 33.92 <br /> 007253 BRAKE & EQUIPMENT WAREHO 21758 02/11/04 18.82 <br /> 003714 BUILDING FASTENERS 21759 02/11/04 84.54 <br /> 008652 CARTRIDGE CARE 21760 02/11/04 3,354.45 <br /> 007386 CASTLE INSPECTION SERVIC 21761 02/11/04 5,245.90 <br /> 008577 CITY OF ST. PAUL 21762 02/11/04 65.95 <br /> 007129 CLINNET SOLUTIONS LLC 21763 02/11/04 36.00 <br /> 00001 COMPTON/DENNIS 21764 02/11/04 3,174.20 <br /> 000741 CONNELLY ELECTRONICS 21765 02/11/04 221.25 <br /> 00002 DAVE'S HTG & AIR GOND. 21766 02/11/04 50.00 <br /> 000800 DAVIES WATER EQUIP CO. 21767 02/11/04 198.40 <br /> 0.07371 DISCOUNT STEEL, INC. 21768 02/11/04 17.65 <br /> 008417 DNR WATERS 21769 02/11/04 2,104.00 <br /> 001411 DON HARSTAD CO. , INC. 21770 02/11/04 170.00 <br /> 008647 FRATTALLONE'S HARDWARE 21771 02/11/04 . 77.29 <br /> 001030 G & K SERVICES INC 21772 02/11/04 304.82 <br /> 001110 GENERAL IND SUPPLY 21773 02/11/04 659.14 <br /> 008120 GENERAL OFFICE PRODUCTS 21774 02/11/04 79.88 <br /> 001200 GOPHER BEARING 21775 02/11/04 94.06 <br /> 001250 GRAINGER INC/W W 21776 02/11/04 10.86 <br /> 00001 H & B SPECIALIZED PROD 21777 02/11/04 577.00 <br /> 008376 HENNEPIN CNTY SHERIFF'S 21778 02/11/04 251.21 <br /> 008342 HENNEPIN COUNTY TREASURE 21779 02/11/04 66.31 <br /> 008987 HENNEPIN COUNTY TREASURE 21780 02/11/04 1,170.00 <br /> 008252 HOME DEPOT-GECF 21781 02/11/04 77.67 <br /> 008658 INSTRUMENTAL RESEARCH, I 21782 02/11/04 76.50 <br /> 009026 JAMES/VICKY 21783 02/11/04 11.63 <br /> 00002 LITTLE FALLS MACHINE 21784 02/11/04 434.61 <br /> 004233 LMCIT % BERKLEY RISK SE 21785 02/11/04 19,579.75 <br /> 002130 MAMA 21786 02/11/04 50.00 <br /> 002160 MARSHALL CONCRETE PROD 21787 02/11/04 565.00 <br /> 008263 MCLEOD USA, INC. 21788 02/11/04 1,846.24 <br /> 007835 METROCALL 21789 02/11/04 482.40 <br /> 002240 METROPOLITAN COUNCIL 21790 02/11/04 35,194.60 <br /> 00004 METROSYSTEMS 21791 02/11/04 89.84 <br /> 005010 MINN CONWAY FIRE & SAFET 21792 02/11/04 37.73 <br /> 005235 MOTOROLA INC 21793 02/11/04 27,765.12 <br /> 007370 MYERS TIRE SUPPLY COMPAN 21794 02/11/04 8.49 <br /> 007312 NORTH AMERICAN SALT COMP 21795 02/11/04 3,993.82 <br /> 00003 NORTHLAND INN 21796 02/11/04 3,592.98 <br /> 000045 OFFICE DEPOT 21797 02/11/04 335.47 <br /> 008086 OFFICEMAX CREDIT PLAN 21798 02/11/04 107.82 <br /> 008528 PACE ANALYTICAL SERVICES 21799 02/11/04 285.00 <br /> ML <br /> WL <br />