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BREMER BANK ST. ANTHONY VILLAGE 15 <br />CHECK REGISTER <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />4481 TWIN CITY JANITOR SUPPLY <br />4984 <br />11/28/2007 <br />$20.77 <br />9374 TWIN TOWN IRRIGATION <br />4985 <br />11/28/2007 <br />$560.00 <br />8270 UNITED STATES POSTAL SER <br />4986 <br />11/28/2007 <br />$700.00 <br />8888 VALPAK OF MINNEAPOLIS -ST <br />4987 <br />11/28/2007 <br />$1,300.00 <br />8227 VERIZON WIRELESS <br />4988 <br />11/28/2007 <br />$122.42 <br />4451 VINOCOPIA <br />4989 <br />11/28/2007 <br />$1,197.00 <br />9366 WAL-MART BUSINESS CENTER <br />4990 <br />11/28/2007 <br />$139.79 <br />8887 WELLS FARGO BANK MACN93 <br />4991 <br />11/28/2007 <br />$350.00 <br />8316 WINE COMPANY/THE <br />4992 <br />11/28/2007 <br />$1,822.31 <br />8310 WINE MERCHANTS INC <br />4993 <br />11/28/2007 <br />$6,916.63 <br />4499 WORLD CLASS WINES, INC. <br />4994 <br />11/28/2007 <br />$786.00 <br />2680 XCEL ENERGY <br />4995 <br />11/28/2007 <br />$6,465.25 <br />9076 XCELERATED COMPUTER SOLU <br />4996 <br />11/28/2007 <br />$1,240.00 <br />7325 YOCUM OIL COMPANY, INC. <br />4997 <br />11/28/2007 <br />$17,953.77 <br />TOTAL <br />$382,672.97 <br />