Laserfiche WebLink
ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 02/20/2004 15: Check Register GL540R-V06.60 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 005106 MN CRIME PREVENTION ASSO 21897 02/25/04 160.00 <br /> 002395 MTI DISTRIBUTING, INC 21898 02/25/04 955.11 <br /> 008993 NEXTEL COMMUNICATIONS 21899 02/25/04 85.64 <br /> 008959 NORTH SUBURBAN ACCESS CO 21900 02/25/04 491.07 <br /> 005176 NORTH SUBURBAN COMMUNICA 21901 02/25/04 280.60 <br /> 008350 NORTHERN TOOL 6 EQUIPMEN 21902 02/25/04 201.25 <br /> 008761 NRG PROCESSING SOLUTIONS 21903 02/25/04 1,470.00 <br /> 000045 OFFICE DEPOT 21904 02/25/04 698.29 <br /> 001230 ONE CALL CONCEPTS, INC. 21905 02/25/04 44.85 <br /> 008594 PETERBILT NORTH 21906 02/25/04 4.24 <br /> 002880 PITNEY BOWES INC 21907 02/25/04 30.55 <br /> 004492 QWEST 21908 02/25/04 248.26 <br /> 008372 QWEST INTEPRISE AMERICA, 21909 02/25/04 49.95 <br /> 008839 SECOND NATURE LAWN AND 21910 02/25/04 7,365.04 <br /> 003350 SER 21911 02/25/04 1,540.00 <br /> 008346 SIMON/SANDY 21912 02/25/04 10.03 <br /> 003490 STREICHER'S 21913 02/25/04 180.12 <br /> 008872 SUCIU/BARB 21914 02/25/04 31.63 <br /> 008502 SUPERIOR FORD INC. 21915 02/25/04 41,080.00 <br /> 008700 TC WEB TECH 21916 02/25/04 514.00 <br /> 007337 TIMESAVER OFF SITE SECRE 21917 02/25/04 346.40 <br /> 003560 TRACY PRINTING 21918 02/25/04 437.35 <br /> 008859 U.S. BANK 21919 02/25/04 90,795.00 <br /> 008443 UNIVERSITY OF MINNESOTA 21920 02/25/04 10.00 <br /> 009023 US INTERNET 21921 02/25/04 159.85 <br /> 008858 VEIT 4 COMPANY 21922 02/25/04 19,308.37 <br /> 008227 VERIZON WIRELESS, BELLEV 21923 02/25/04 104.42 <br /> 008934 VISIONARY SYSTEMS, LTD. 21924 02/25/04 595.00 <br /> 004494 WASTE MANAGEMENT - BLAIN 21925 02125/04 339.87 <br /> 008273 WSB 6 ASSOCIATES, INC. 21926 02/25/04 19,857.00 <br /> 002680 XCEL ENERGY 21927 02/25/04 12,076.74 <br /> 008492 ZARNOTH BRUSH WORKS, INC 21928 02/25/04 785.86 <br /> BREMER SANK NA 266,413.46 ... <br />