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� 13 <br /> B RC FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 06/18/2002 11 : Check Register GL540R--V06.40 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> — FT-RS B-REMPR BA K—NA -- --- <br /> 008372 OWEST INTEPRISE AMERICA, 17911 06/26/02 49.95 <br /> 05270 ROEEVT1 < F RADIO L7-91.2-0-6-/26402- __-.- <br /> .00002 RYAN/JENNIFER M. 17913 06/26/02 517 .25 <br /> 003310 SEARS ROEBUCK & CO 17914 06/26/02 9.214 <br /> 008.682 SEEDOREE MASORR_Y—IND-U..v32.R 17_91.5-06426402 1_r1Q6-.51----- <br /> 008214 SNYDER DRUG 17916 06/26/02 5.31 <br /> 007072 ST ANTHONY CHAMBER OF CO 17917 06/26/02 160. 00 <br /> _ _00003 ST ANTHONY fJHgMRFR OF 17918-06426402 260.00---- <br /> 008793 ST. ANTHONY SISTER CITY 17919 06/26/02 500. 00 <br /> 008846 STANTON GROUP 17920 06/26/02 128.27 <br /> .00004 STFPHFNS/Al VA 1792J--06,/-26/-O'. 1 x._00 <br /> 003490 STREICHER 'S 17922 06/26/02 417.33 <br /> .00008 T.F. CAMPBELL CO. , INC . 17923 06/26/02 54.20 <br /> -_. 00B840 THdMASJ+IALKFR CdNS_llLtUllG 1-79.24 Q-61-26402—_-- 90--._0.0 __ <br /> 007337 TIMESAVER OFF SITE SECRF_ 17925 06/26/02 179 .50 <br /> 003560 TRACY PRINTING 17926 06/26/02 331 .25 <br /> ---�QBf��_ T1►1��OLLIF_S_-IRANS_P0-ELT�N iZ927__0.6./�6/-02- <br /> 008336 UNITED ELECTRIC COMPANY 17928 06/26/02 19.85 <br /> 008561 UNITED RENTALS COMPANY 17929 06/26/02 88 .30 <br /> 008264 URA I Bf3W 1Z930-061-261-02_-- 16_,_000-0-0----- <br /> 008227 VERIZON WIRELESS, BELLEV 17931 06/26/02 903. 05 <br /> 003700 VIKING INDUSTRIAL CENTER 17932 06/26/02 81 .30 <br /> 002680 XCEL E_IERGY 179 3 O-6.L2 6L0.2 1-2-,42.7-..651----_ <br /> 000830 ZEE MEDICAL SERVICE 17934 06/26/02 69.49 <br /> .00001 ZIMMERMAN/THOMAS 17935 06/26/02 32.99 <br /> BREMER BANK NA 185,013.00 � : <br />