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M <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE _ <br /> 09/07/2004. 12: Check Register GL540R-V06.60 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT ' <br /> FIRS BREMER BANK NA .- <br /> 002230 MENARD LUMBER 23426 09/15/04 569.93 <br /> 008455 METRO ATHLETIC SUPPLY, I 23427 09/15/04 59.64 <br /> 007835 METROCALL 23428 09/15/04 193.14 <br /> 002240 METROPOLITAN COUNCIL 23429-09/15/04 29,028.87 <br /> 002280 MIDWEST ASPHALT CORP 23430 09/15/04 36.30 <br /> 008451 MIDWEST CHILDREN'S RES. 23431 09/15/04 20.00 <br /> 007308 MIDWEST SPECIALTY SALES 23432 09/15/04 32.70 <br /> 007131 MINNESOTA DEPT OF HEALTH 23433 09/15/04 2,945.00 <br /> 008269 MINNESOTA SHREDDING LLC 23434 09/15/04 54.00 - <br /> 009111 MINNESOTA STATE FIRE 23435 09/15/04 135.00 <br /> 00.8198 MORNSON/MICHAEL 23436 09/15/04 669.20 <br /> 008430 MPLS DEPT OF HEALTH-FAMI 23437 09/15/04 40.00 <br /> 002395 MTI DISTRIBUTING, INC 23438 09/15/04 111.06 <br /> .00004 MULCAHY, INC. 23439 09/15/04 223.25 <br /> 007370 MYERS TIRE SUPPLY COMPAN 23440 09/15/04 13.40 <br /> 008993 NEXTEL COMMUNICATIONS 23441 09115/04 252.47 <br /> 000045 OFFICE DEPOT 23442 09/15/04 682.77 - <br /> 008528 PACE ANALYTICAL SERVICES 23443 09/15/04 26.00 <br /> 008631 PARTS PLUS ROSEVILLE 23444 09/15/04 214.20 <br /> 008594 PETERBILT NORTH 23445 09/15/04 129.39 <br /> 004372 PLUNKETT'S <br /> 008369 POSTMASTER 23447 09/15/04 2,000.00 <br /> 007057 PRAXAIR 23448 09/15/04 25.06 ' <br /> .00005 PROFESSIONAL TURF 23449 09/15/04 734.85 <br /> 008553 REGION TRUCK-EQUIPMENT, 23450 09/15/04 2,426.49 <br /> 008876 S.M. HENTGES & SONS, INC 23451 09/15/04 349,683.35 <br /> 008999 SIEMENS BUILDING TECH 23452 09/15/04 70.29 <br /> 008482 SIGN A RAMA, USA 23453 09/15/04 314.10 <br /> 003355 SILVER.LAKE CLINIC 23454 09/15/04 1,058.00 <br /> 003155 ST ANTHONY FIRE RELIEF A 23455 09/15/04 1,738.84 <br /> 001810 ST. ANTHONY VILLAGE KIWA 23456 09/15/04 131.00 <br /> 007207 STATE OF MINNESOTA 23457 09/15/04 20.00 <br /> 003490 STREICHER'S 23458 09/15/04 837.45 <br /> 008457 SWEEPER SERVICES 23459 09/15/04 385.33 <br /> 008700 TC WEB TECH 23460 09/15/04 612.00 <br /> 007337 TIMESAVER OFF SITE SECRE 23461 09/15/04 128.40 - <br /> _ 003560 TRACY PRINTING 23462 09/15/04 264.20 <br /> 003630 TWIN CITY SAW 6 SERVICES 23463 09/15/04 37.26 <br /> 008859 U.S. BANK 23464 09/15/04 2,931.25 <br /> 008561 UNITED RENTALS COMPANY 23465 09/15/04 221.92 <br /> 008270 UNITED STATES POSTAL SER 23466 09/15/04 600.00 <br /> 009023 US INTERNET 23467 '09/15/04 62.50 <br /> 008227 VERIZON WIRELESS, BELLEV 23468 09/15/04 360.91 <br /> 004494 WASTE MANAGEMENT - BLAIN 23469 09115/04 476.35 <br /> 008273 WSB 6 ASSOCIATES, INC. 23470 09/15/04 29,318.59 <br /> 002680 XCEL ENERGY 23471.09/15/04 6.28 <br /> 007325 YOCUM OIL COMPANY, INC. 23472 09/15/04 9,264.80 <br /> 008492 ZARNOTH BRUSH WORKS, INC 23473 09/15/04 874.37 <br /> BREMER BANK NA 521,,161.91 •*• <br />