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12 <br /> • C FINANCIAL SYSTEM ST. ANTHONY VILL <br /> - _/04/2001 15: Check Register GL540R=V06.27 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> -= F_I.RS_BREMER—BANK-NA--- ------ -- -- <br /> 004492 QWF_ST 16433 12/12/01 61 .27 <br /> - -OOS462 -RAMSEY--COUNTY -- —16434-12/-12/-01- 6-,03-1-.06- <br /> 002380 RELIANT ENERGY MINNEGASC 16435 12/ 12/01 2,216.72 <br /> .00008 RICHARD SLETTEN 16436 12/12/01 50.00 <br /> 0.0-0.06. ROYALTON—HTG--$—COOLING----------1 6437-12/-12/0 3.--- 55..00 <br /> 003350 SEH—RCM. 16438 12/12/01 1 ,785.63 <br /> 003490 STREICHF_R 'S 16439 12/ 12/01 21 .25 <br /> -_ -0.084.1.6 SUPERI0 R—SIGNALS,-1 NG.-- ----16440--12/--12/01 --- 30-.00---- <br /> 008840 THOMAS WALKER CONSULTUNG 16441 12/12/01 11080.00 <br /> 007337 TIMESAVER OFF SITE SECRE 16442 12/12/01 358.50 <br /> 0.03560 TRACY—PRINTING — --16443-12/-3.2/0 J.- -86,i-00-- <br /> 008695 TWIN CITIES TRANSPORT AN 16444 12/12/01 185.31 <br /> 004481 TWIN CITY JANITOR SUPPLY 16445 12/12/01 41 .41 <br /> ---0.08336- UNI.TED.-ELECTRIC—COMPANY----------16446.---12/-12/01— - 39- 96---- <br /> 008264 URS BRW 16447 12/12/03. 8,622 .00 <br /> 003710 VAN O LITE INC 16448 12/12/01 11 .85 <br /> _-__---00822.7-__._-__VERIZON.—WIRELESS,_BELLEV--.-_--------- -.16449-- 12/.12/03..-.-----.-------.-----.758..12---- <br /> 004494 WASTE MANAGEMENT — BLAIN 16450 12/12/01 260.77 <br /> .00007 WM. ZAWISLAK 16451 12/12/03: '15.00 <br /> _.008273_--___WSB_.c4,_.ASSOC IA.TES,--INC --- _- -------_- .16452 -.3.2/-12/01 -.-.------.----Af4.1.688.44.------ <br /> _ 003820 ZAHI_ EQUIPMENT COMPANY 16453 12/ 12/03. 66.45 <br /> - - ----- BREMER_BANK_NA.----- -- --- -- --- ---._.. _. - — . . .. ... __._.. -- -.......209,..949.84 - <br /> • <br />