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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 01/20/2004 15: Check Register GL540R-V06.56 PAGE 4 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> .00011 UNIV OF MN EXTENTION SVC 21732 01/28/04 47.39 <br /> 008443 UNIVERSITY OF MINNESOTA 21733 01/28/04 280.00 <br /> 009023 US INTERNET 21734 01/28/04 50.00 . <br /> 008227 VERIZON WIRELESS, BELLEV 21735 01/28/04 649.61 <br /> 008868 VICK/ANDY 21736 01/28/04 165.00 <br /> 004494 WASTE MANAGEMENT - BLAIN 21737 01/28/04 339.70 <br /> 008935 WELLS FARGO BANK NA 21738 01/28/04 350.00 - <br /> 007154 WYCHOR II/JAMES J 21739 01/28/04 500.00 <br /> 002680 XCEL ENERGY 21740 01/28/04 11,336.70 <br /> 007325 YOCUM OIL COMPANY, INC. 21741 01/28/04 8,121.12 <br /> BREMER BANK NA 1,205,926.83 <br /> MN <br /> M <br />