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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 01/07/2003 10: Check Register GL540R-V06.40 PAGE 3 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008840 THOMAS WALKER CONSULTUNG 19276 01/15/03 1,597.50 <br /> 008908 THOMPSON HOMES, INC. 19277 01/15/03 20,937.05 <br /> 007337 TIMESAVER OFF SITE SECRE 19278 01/15/03 103.00 <br /> 003560 TRACY PRINTING 19279 01/15/03 - 157.30 <br /> 007196 TRANSPORTATION SUPPLIES 19280 01/15/03 169.02 <br /> 007330 TRI STATE BOBCAT, INC. 19281 01/15/03 32.56 <br /> 008695 TWIN CITIES TRANSPORT AN 19282 01/15/03 305.19 <br /> 003630 TWIN CITY SAW & SERVICES 19283 01/15/03 31.94 <br /> 008903 U.S. BANK 19284 01/15/03 558,476.88 <br /> 008336 UNITED ELECTRIC COMPANY 19285 01/15/03 139.57 <br /> 008561 UNITED RENTALS COMPANY 19286 01/15/03 124.61 <br /> 008270 UNITED STATES POSTAL SER 19287 01/15/03 600.00 <br /> 008264 URS BRW 19288 01/15/03 10,900.00 <br /> 008227 VERIZON WIRELESS, BELLEV 19289 01/15/03 612.36 <br /> 003700 VIKING INDUSTRIAL CENTER 19290 01/15/03 144.49 <br /> 008887 WELLS FARGO BANK 19291 01/15/03 350.00 <br /> 008273 WSB & ASSOCIATES, INC. 19292 01/15/03 18,726.35 <br /> 007154 WYCHOR II/JAMES J 19293 01/15/03 500.00 <br /> 000830 ZEE MEDICAL SERVICE 19294 01/15/03 50.82 <br /> BREMER BANK NA 826,997.24 *** <br />