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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 08/20/2003 11: Check Register GL540R-V06.55 PAGE 2 <br /> BANK VENDOR CHECK## DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 00005 PHOENIX FIRE DEPARTMENT 20666 08/27/03 365.00 <br /> 008611 PTS TOOL SUPPLY 20667 08/27/03 123.54 <br /> .00004 QWEST 20668 08/27/03 95.35 <br /> 004492 QWEST 20669 08/27/03 289.07 <br /> 00003 QWEST CLAIMS OFFICE 20670 08/27/03 95.35 <br /> 008372 QWEST INTEPRISE AMERICA, 20671 08/27/03 49.95 <br /> 007046 REEDS SALES & SERVICE 20672 08/27/03 131.04 <br /> 008876 S.M. HENTGES & SONS, INC 20673 08/27/03 321,041.58 <br /> 00002 SE-ME 20674 08/27/03 289.99 <br /> 003350 SEH-RCM 20675 08/27/03 551.88 <br /> 008700 TC WEB TECH 20676 08/27/03 438.00 <br /> 007337 TIMESAVER OFF SITE SECRE 20677 08/27/03 249.45 <br /> 008336 UNITED ELECTRIC COMPANY 20678 08/27/03 10.66 <br /> 008858 VEIT & COMPANY 20679 08/27/03 258,430.03 <br /> 008227 VERIZON WIRELESS, BELLEV 20680 08/27/03 366.43 <br /> 004494 WASTE MANAGEMENT - BLAIN 20681 08/27/03 268.49 <br /> 008273 WSB & ASSOCIATES, INC. 20682 08/27/03 40,721.17 <br /> 002680 XCEL ENERGY 20683 08/27/03 14,090.96 <br /> BREMER BANK NA 740, 985.30 *** <br />