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BRC- FINANCIAL SYSTEM- --- - - -- ST__ ANTHONY- VILLAGE <br /> 07/01/93 16 : 27 Check Register GL540R-VO4 . 10 PAGE <br /> BANK------..- __ .__:VENDOR- ._.. __._ . _-._ � ' <br /> _.. __..._.. __ ... CHECK#.. DATE-__. AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004385 QUALITY WINE CO - 4070 06%30/93 267 . 25 <br /> 004499 VAIL/BRENDAN 4071 06/30/93 65. 00 <br /> 0040.4.0--- --- ---8OYD- HOUSER CANDY &__.TOBA.__._._ __ _.._ _ 4072 06/30/93- _ 2, 182..90_.. <br /> 004059 CARLSON./GARY 4073 06/30/93 300 . 00 <br /> .00003 COUPON CENTRAL LIST 4074 06/30/93 20.00 <br /> ---- 004410 - FIRSTAR ST ANTHONY BANK---- ------------ 407.5--06/30/93 15,000. 00 <br /> 004410 FIRSTAR ST ANTHONY BANK 4076 06/30/93 5,000. 00 <br /> 004175 GRIGGS COOPER & CO INC 4077 06/30/93 8, 141 . 54 <br /> -.------ 004207---------HOLMES/DENNLS---.-----._.. _-----------40-78_--06/.30/93 <br /> 004220 JOHNSON WINE CO 4079 06/30/93 1 ,087 .27 <br /> 004225 KRAFT FOODSERVICE 4080 06/30/93 611 . 68 <br /> - 00004— - MICHAEL MC_DON OUGH 06/30/93_....------------------- 80.00-. <br /> 004272 METZ BAKING CO 4082 06/30/93 42. 69 <br /> 004337 NORWEST BANK MINNESOTA 4083 06/30/93 14, 581 .25 <br /> PHILLIPS---AND---SONS---COMPAN..-_--_ -___A084--06/30/-93_-._ __ __ 3, 766. 37.__ <br /> 004376 PRIOR WINE CO 4085 06/30/93 457 .07 <br /> 004385 QUALITY. WINE CO 4086 06/30/93 465. 16 <br /> _ 004404-----S-T-. A- -L-IQUOR-#2---PC---------------4087--06/30/93--- ---- ---- --.101 .69- <br /> 004492 U S WEST COMMUNICATIONS 4088 06/30/93 550.33 <br /> 004499 VAIL/BRENDAN 4089 06/30/93 65 .00 <br /> LIQUOR CHECKING ACCOUNT 161 ,779.65 *** <br />