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FiGKA���A�S1LST_EM ST. ANTHONY VILLAGE_ <br /> 0/09/92 11 :01 Check Register GL540R-VO4.09 PAGE 11 <br /> K VENDOR _ CHECK# DATE AMOUNT _ <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004272 METZ BAKING CO 18433 09/30/92 32.83 <br /> 004025 APACHE PLAZA 18440 09/30/92 9,483.47 <br /> 004068 CHESTER/HARVEY 18441 09/3Q/_92 160.00 <br /> 004098 COMMERCIAL LIFE INS CO 18442 09/30/92 20.40 <br /> 004311 FIRST BANK 18443 09/30/92 2,315.85 <br /> 004410 FIRSTAR ST ANTHONY BANK 18444 09/30/92 15,000.00 <br /> 004411 FIRSTAR ST ANTHONY BANK 18445 09/30/92 5,000.00 <br /> 004175 GRIGGS COOPER & CO INC 18446 09/30/92 7,265.62 <br /> 004185 GROUP HEALTH PLAN ' INC 18447 09/30/92 487.52 <br /> 004217 JAROSZ/DAVID 18448 09/30/92 120.00 <br /> 004220 JOHNSON WINE CO 18449 09/30/92 6, 165.68 <br /> 004225 KRAFT FOODSERVICE 18450 09/30/92 1 , 133.60 <br /> 004261 MANNINGS III 18451 09/30/92 470.31 <br /> 004269 MED CENTER 18452 09/30/92 389.35 <br /> 004365 MEDICA CHOICE IR453 09/3Q/92 1 .785.40 _ <br /> 004272 METZ BAKING CO 18454 09/30/92 50.49 <br /> 004360 PHILLIPS AND SONS COMPAN 18455 09/30/92 1 ,204 .30 <br /> 004385 QUALITY WINE CO 18456 09/30/92 1 ,268.72 <br /> 004392 RICHARDS/JOHN 18457 09/30/92 80.00 <br /> 004401 ST.A. LIQUOR #1 PC 18458 09/30/92 279.99 <br /> U S WEST COMMUNICATIONS 18459 09/30/92 546. 10 _ <br /> 004038 BRYAN/CLEMENT 18460 09/30/92 200.00 <br /> 004038 BRYAN/CLEMENT 18461 09/30/92 200.00 <br /> 004068 CHESLER/HARVEY 18462 09/30/92 160.00 <br /> 004410 FIRSTAR ST ANTHONY BANK 18463 09/30/92 15,000.00 <br /> 004411 FIRSTAR ST ANTHONY BANK 18464 09/30/92 5,000.00 <br /> 004217 JAROSZ4DAVID 184 5 09 0/92 120.00 <br /> .00001 NEW BRIGHTON PARK & REC 18466 09/30/92 285.00 <br /> 004392 RICHARDS/JOHN 18467 09/30/92 80.00 <br /> 004400 ST ANTHONY LIQUOR #1 18468 09/30/92 1 ,000.00 <br /> 004404 ST. A. LIQUOR #2 PC 18469 09/30/92 101 .43 <br /> 004467 TIM'S TRANSFER, INC. 18470 09/30/92 938.00 <br /> 00 038 BBYANLCLEMENT 18471 09/30/92 200.00 <br /> 004068 CHESLER/HARVEY 18472 09/30/92 160.00 <br /> 004100 COMMISSIONER OF REVENUE 18473 09/30/92 27 ,729.00 <br /> 004120 EAGLE WINE CO_ 18474 09/30/92 1,57_._85__ <br /> 004311 FIRST BANK 18475 09/30/92 1 ,646.72 <br /> 004410 FIRSTAR ST ANTHONY BANK 18476 09/30/92 15,000.00 <br /> _04411 FIF3SIAR_ST ARIH_ONY-SARK 1.8472_09_L30,L9_2 5,000.00 _ <br /> 004175 GRIGGS COOPER & CO INC 18478 09/30/92 8,958.68 <br /> 004217 JAROSZ/DAVID 18479 09/30/92 120.00 <br /> 004220 __JOHNSO_N_ WINE CO 18480 09/30/92 _ .656.45____ <br /> 004225 KRAFT FOODSERVICE 18481 09/30/92 404 .87 <br /> 004261 MANNINGS III 18482 09/30/92 350. 45 <br /> ._ 004360-_ PHILLIPS_ AND__SOKS COMPAN.__. -184.84-09/40/_92-- _ _ _ 401 . 89 <br /> 004376 PRIOR WINE CO 18485 09/30/92 6.61 <br /> • 004385 QUALITY WINE CO 18486 09/30/92 455.08 <br /> 004380 _ PUBLIC EMPLOYEE RETIREME 18487 09/30/92 ___ _ _602. 02 ___ <br />