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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 09/16/2003 10: Check Register GL540R-V06.55 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008631 PARTS PLUS ROSEVILLE 20869 09/24/03 11.31 <br /> 008805 PETTY CASH - BREMER BANK 20870 09/24/03 88.19 <br /> 004372 PLUNKETT'S 20871 09/24/03 86.26 <br /> 004492 QWEST 20872 09/24/03 239.18 <br /> 008372 QWEST INTEPRISE AMERICA, 20873 09/24/03 49.95 <br /> 008984 ROMTEC 20874 09/24/03 75,380.00 <br /> 002420 STAR TRIBUNE 20875 09/24/03 421.80 <br /> 003490 STREICHER'S 20876 09/24/03 56.30 <br /> 007337 TIMESAVER OFF SITE SECRE 20877 09/24/03 215.24 <br /> 008859 U.S. BANK 20878 09/24/03 3,448.75 <br /> .00007 VAHLE/PAUL 20879 09/24/03 10.42 <br /> 008227 VERIZON WIRELESS, BELLEV 20880 09/24/03 326.17 <br /> 003700 VIKING INDUSTRIAL CENTER 20881 09/24/03 42.73 <br /> 004494 WASTE MANAGEMENT - BLAIN 20882 09/24/03 402.21 <br /> .00008 WESTRUM/BARBARA 20883 09/24/03 12.56 <br /> 008919 WINGFOOT COMMERCIAL TIRE 20884 09/24/03 548.48 <br /> 002680 XCEL ENERGY 20885 09/24/03 15,569.53 <br /> BREMER BANK NA 116,698.30 *** <br />