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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/22/2003 12: Check Register GL540R-V06.56 PAGE 3 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008336 UNITED ELECTRIC COMPANY 21478 12/24/03 435.87 <br /> 008561 UNITED RENTALS COMPANY 21479 12/24/03 435.58 <br /> 008227 VERIZON WIRELESS, BELLEV 21480 12/24/03 421.03 <br /> 008388 W. W. GOETSCH ASSOCIATES 21481 12/24/03 3,854.15 <br /> 004494 WASTE MANAGEMENT - BLAIN 21482 12/24/03 339.62 <br /> 008273 WSB & ASSOCIATES, INC. 21483 12/24/03 49,125.39 <br /> 002680 XCEL ENERGY 21484 12/24/03 11,018.06 <br /> 007325 YOCUM OIL COMPANY, INC. 21485 12/24/03 5,772.56 <br /> 000830 ZEE MEDICAL SERVICE 21486 12/24/03 57.40 <br /> BREMER BANK NA 166,405.57 *** <br /> N <br />