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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/22/2003 12: Check Register GL540R-VO6.55 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008008 SFI 21116 10/29/03 91.21 <br /> .00001 TEAM SPORTING GOODS, INC 21117 10/29/03 260.12 <br /> 008992 THOMAS & SONS CONSTRUCTI 21118 10/29/03 405,940.26 <br /> 007337 TIMESAVER OFF SITE SECRE 21119 10/29/03 285.24 <br /> 003560 TRACY PRINTING 21120 10/29/03 3,742.90 <br /> 007330 TRI STATE BOBCAT, INC. 21121 10/29/03 126.88 <br /> 008336 UNITED ELECTRIC COMPANY 21122 10/29/03 66.81 <br /> 008858 VEIT & COMPANY 21123 10/29/03 60,837.81 <br /> 008227 VERIZON WIRELESS, BELLEV 21124 10/29,/03 20.39 <br /> 004494 WASTE MANAGEMENT - BLAIN 21125 10/29/03 339.70 <br /> 008919 WINGFOOT COMMERCIAL TIRE 21126 10/29/03 1,105.47 <br /> 008273 WSB & ASSOCIATES, INC. 21127 10/29/03 14,277.91 <br /> 002680 XCEL ENERGY 21128 10/29/03 12,615.09 <br /> BREMER BANK NA 790,864.22 *** <br /> I <br /> I <br /> ML <br />