Laserfiche WebLink
BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE _ <br /> 06/17/2003 14: Check Register GL540R-V06.54 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 007835 METROCALL 20296 06/25/03 198.32 <br /> .00004 METROPOLITAN AIRPORTS 20297 06/25/03 45.00 <br /> 008467 MIDWAY FORD 20298 06/25/03 350.14 <br /> 002280 MIDWEST ASPHALT CORP 20299 06/25/03 25.00 <br /> .00006 MINNESOTA STATE PATROL 20300 06/25/03 255.00 <br /> 008326 NEWMAN TRAFFIC SIGNS 20301 06/25/03 41.31 <br /> 008764 NFPA 20302 06/25/03 31.93 <br /> 008350 NORTHERN TOOL & EQUIPMEN 20303 06/25/03 10.64 <br /> 008761 NRG PROCESSING SOLUTIONS 20304 06/25/03 56.00 <br /> .00007 ODDITEE'S 20305 06/25/03 92.40 <br /> 000045 OFFICE DEPOT 20306 06/25/03 197.87 <br /> 001230 ONE CALL CONCEPTS, INC. 20307 06/25/03 99.20 <br /> 008528 PACE ANALYTICAL SERVICES 20308 06/25/03 311.00 <br /> 008805 PETTY CASH - BREMER BANK 20309 06/25/03 105.66 <br /> 008369 POSTMASTER 20310 06/25/03 2,000.00 <br /> 004492 QWEST 20311 06/25/03 239.42 <br /> 008372 QWEST INTEPRISE AMERICA, 20312 06/25/03 49.95 <br /> 008963 REED BUSINESS INFORMATIO 20313 06/25/03 305.76 <br /> 003065 ROAD RESCUE EMERGENCY VE 20314 06/25/03 28.68 <br /> 008876 S.M. HENTGES & SONS, INC 20315 06/25/03 180,583.98 <br /> 008520 SENSIBLE LAND USE COALIT 20316 06/25/03 30.00 <br /> 007072 ST ANTHONY CHAMBER OF CO 20317 06/25/03 160.00 <br /> 003155 ST ANTHONY FIRE RELIEF A 20318 06/25/03 8.00 <br /> 008846 STANTON GROUP 20319 06/25/03 158.78 <br /> .00008 STOUTEN/REBECCA TAPPE 20320 06/25/03 841.06 <br /> 003490 STREICHER'S 20321 06/25/03 307.94 <br /> 002630 SUN TURF 20322 06/25/03 148.67 <br /> 008626 SURPLUS SERVICES 20323 06/25/03 15.00 <br /> 008457 SWEEPER SERVICES 20324 06/25/03 79.88 <br /> 008840 THOMAS WALKER CONSULTUNG 20325 06/25/03 720.00 <br /> 007337 TIMESAVER OFF SITE SECRE 20326 06/25/03 203.66 <br /> 008907 TOUSLEY FORD 20327 06/25/03 5.57 <br /> 003560 TRACY PRINTING 20328 06/25/03 348.10 <br /> 008859 U.S. BANK 20329 06/25/03 250.00 <br /> 008561 UNITED RENTALS COMPANY 20330 06/25/03 45.88 <br /> 005298 UNITED RENTALS HIGHWAY T 20331 06/25/03 21.29 <br /> 008227 VERIZON WIRELESS, BELLEV 20332 06/25/03 175.56 <br /> 008919 WINGFOOT COMMERCIAL TIRE 20333 06/25/03 2,487.22 <br /> 002680 XCEL ENERGY 20334 06/25/03 13,761.83 <br /> 003820 ZAHL EQUIPMENT COMPANY 20335 06/25/03 766.60 <br /> BREMER BANK NA 264,199.16 •*• <br /> ML <br /> ML <br />