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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 02/04/2004 10: Check Register GL540R-V06.60 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS BREMER BANK NA <br /> 008805 PETTY CASH - BREMER BANK 21800 02/11/04 72.68 <br /> 004372 PLUNKETT'S 21801 02/11/04 43.13 <br /> 007057 PRAXAIR 21802 02/11/04 63.02 <br /> 004492 QWEST 21803 02/11/04 62.39 <br /> 009027 RAMSEY COUNTY 21804 02/11/04 523.60 <br /> 008750 SANDNESS CONSTRUCTION, I 21805 02/11/04 53,770.44 <br /> 005306 SPRINGGSTED, INC. 21806 02/11/04 2,600.00 <br /> 001810 ST. ANTHONY VILLAGE KIWA 21807 02/11/04 131.00 <br /> 003490 STREICHER'S 21808 02/11/04 15.92 <br /> 008457 SWEEPER SERVICES 21809 02/11/04 134.34 <br /> 003260 T A SCHIFSKY & SONS 21810 02/11/04 237.23 <br /> 007337 TIMESAVER OFF SITE SECRE 21811 02/11/04 455.75 <br /> 003560 TRACY PRINTING 21812 02/11/04 2,125.00 <br /> 004481 TWIN CITY JANITOR SUPPLY 21813 02/11/04 73.28 <br /> 003630 TWIN CITY SAW & SERVICES 21814 02/11/04 13.25 <br /> 008859 U.S. BANK 21815 02/11/04 230.00 <br /> 008227 VERIZON WIRELESS, BELLEV 21816 02/11/04 520.93 <br /> 008273 WSB & ASSOCIATES, INC. 21817 02/11/04 21,851.08 <br /> 002680 XCEL ENERGY 21818 02/11/04 396.76 <br /> BREMER BANK NA 200,295.98 *** <br /> .i <br /> N <br />