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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 04/07/2004 06: Check Register GL540R-VO6.60 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008229 LOFFLER BUSINESS SYSTEMS 22183 04/14/04 609.77 <br /> 002100 MACQUEEN EQUIPMENT CO 22184 04/14/04 10.25 <br /> 008855 MACRO GROUP, INC. 22185 04/14/04 80.00 <br /> 008193 MCFOA TREASURER 22186 04/14/04 35.00 <br /> 008263 MCLEOD USA, INC. 22187 04/14/04 1,652.37 <br /> 008245 METRO FIRE 22188 04/14/04 185.35 <br /> 007835 METROCALL 22189 04/14/04 235.47 <br /> 002240 METROPOLITAN COUNCIL 22190 04/14/04 28,251.67 <br /> 008467 MIDWAY FORD 22191 04/14/04 66.98 <br /> 008451 MIDWEST CHILDREN'S RES. 22192 04/14/04 20.00 <br /> 002060 MINNESOTA BOLT & NUT COM 22193 04/14/04 60.76 <br /> 008423 MINNESOTA CHIEF OF POLIC 22194 04/14/04 225.00 <br /> 008269 MINNESOTA SHREDDING LLC 22195 04/14/04 54.00 <br /> 008280 MINNESOTA STATE TREASURE 22196 04/14/04 285.60 <br /> 002395 MTI DISTRIBUTING, INC 22197 04/14/04 100.00 <br /> 008993 NEXTEL COMMUNICATIONS 22198 04/14/04 320.82 <br /> 008350 NORTHERN TOOL & EQUIPMEN 22199 04/14/04 58.58 <br /> 000045 OFFICE DEPOT 22200 04/14/04 840.81 <br /> 008528 PACE ANALYTICAL SERVICES 22201 04/14/04 16.00 <br /> 008631 PARTS PLUS ROSEVILLE 22202 04/14/04 22.57 <br /> 008594 PETERBILT NORTH 22203 04/14/.04 56.99 <br /> 008805 PETTY CASH - BREMER BANK 22204 04/14/04 163.56 <br /> 008274 PITNEY BOWES, INC. 22205 04/14/04 168.37 <br /> 004372 PLUNKETT'S 22206 04/14/04 86.26 <br /> 008789 POST BOARD 22207 04/14/04 540.00 <br /> 008369 POSTMASTER 22208 04/14/04 2,000.00 <br /> 007057 PRAXAIR 22209 04/14/04 23.44 <br /> 004492 QWEST 22210 04/14/04 62.40 <br /> 003120 RUFFRIDGE JOHNSON EQUIP 22211 04/14/04 28,461.06 <br /> 008478 SIGN SOLUTIONS 22212 04/14/04 122.00 <br /> 007072 ST ANTHONY CHAMBER OF CO 22213 04/14/04 52.00 <br /> 008790 STATE TREASURER'S OFFICE 22214 04/14/04 23.40 <br /> 007181 SUBURBAN PROPANE 22215 04/14/04 27.02 <br /> 008872 SUCIU/BARB 22216 04/14/04 21.75 <br /> 002630 SUN TURF 22217 04/14/04 33.15 <br /> 008626 SURPLUS SERVICES 22218 04/14/04 30.00 <br /> 008457 SWEEPER SERVICES 22219 04/14/04 291.38 <br /> 003260 T A SCHIFSKY & SONS 22220 04/14/04 575.10 <br /> 008700 TC WEB TECH 22221 04/14/04 431.00 <br /> 007337 TIMESAVER OFF SITE SECRE 22222 04/14/04 402.65 <br /> 008222 TKDA ENGINEERS 22223 04/14/04 214.60 <br /> 003560 TRACY PRINTING 22224 04/14/04 108.15 <br /> 004481 TWIN CITY JANITOR SUPPLY 22225 04/14/04 169.76 <br /> 008270 UNITED STATES POSTAL SER 22226 04/14/04 650.00 <br /> 008443 UNIVERSITY OF MINNESOTA 22227 04/14/04 410.00 <br /> 009023 US INTERNET 22228 04/14/04 59.85 <br /> 008227 VERIZON WIRELESS, BELLEV 22229 04/14/04 307.66 <br /> 008168 WALMAN OPTICAL COMPANY 22230 04/14/04 55.00 <br />