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CC PACKET 11221994
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CC PACKET 11221994
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Last modified
12/31/2015 8:17:11 AM
Creation date
12/30/2015 6:22:34 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 11221994
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FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 11/01/94 15:36 Check Register GL540R-VO4. 15 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004357 PARTY BELL ENT. 6505 10/31/94 175.00 <br /> 004298 MN . LICENSED BEVERAGE AS 6594 10/31/94 105.00 <br /> 004375 POSTMASTER 6595 10/31/94 116.00 <br /> 004009 AETNA LIFE & CASUALTY 6596 10/31/94 400.98 <br /> 004027 ARONSON/TIMOTHY 6597 10/31/.94 40.00 <br />_ 004293 BELLBOY CORP. 6598 10/31/94 519.37 . <br /> 004040 BOYD HOUSER CANDY & TOBA 6599 10/31/94 1 ,503. 12 <br /> 004043 BUSINESS RECORDS CORP. 6600 10/31/94 1 ,792.00 <br /> 004059 CARLSON/CARY 6601 10/31/94 300.00 <br /> 004100 COMMISSIONER OF REVENUE; 6602 10/31/94 655.36 <br /> 004120 EAGLE WINE CO 6603 10/31/94 208.65 <br /> 004410 FIRSTAR ST ANTHONY BANK 6604 10/31/94 3,918.32 <br /> 004411 FIRSTAR ST ANTHONY BANK 6605 10/31/94 15,000.00 <br /> 004175 GRIGGS COOPER & CO INC 6606 10/31/94 10,496.20 <br /> 004202 HENN CTY SUPPORT & COLL 6607 10/31/94 243.00 <br /> 004208 1 M A RETIREMENT TRUS 6608 10/31/94 . 20.00 <br /> 004220 JOHNSON WINE CO 6609 10/31/94 199082.06 <br /> 004225 KRAFT FOODSERVICE 6610 10/31/94 751 .52 <br /> 004231 LANGRIDGE/MIN 6611 10/31/94 65.00 <br /> 004250 LUNDGREN/MATTHEW H . 6612 10/31/94 80.00 <br /> 004272 METZ BAKING CO 6613 10/31/94 110.48 <br /> 004357 PARTY BELL ENT. 6614 - 10/31/94 .175.00 : <br /> 004354 PAUSTIS & SONS 6615 10/31/94 518.00 <br /> 004380 PUBLIC EMPLOYEE RETIREME 6616 10/31/94 48.00 <br /> 004356 PERRY/DONALD 6617 10/31/94 120.84 <br /> 004360 PHILLIPS WINE & SPIRITS 6618 10/31/94 4,054.21 <br /> .00001 PRECISION CLEANING, INC. 6619 10/31/94 225.00 <br /> 004376 PRIOR WINE CO 6620 10/31/94 4,525.93 <br /> 004380 PUBLIC EMPLOYEE RETIREME 6621 10/31/94 1 ,617.45 <br /> 004385 QUALITY WINE CO 6622 10/31/94 4,683.81 <br /> 004466 SYSCO-MINNESOTA 6623 10/31/94 191 .77 <br /> 004491 UNITED WAY 6624 10/31/94 15.00 <br /> 004250 LUNDGREN/MATTHEW H . 6625 10/31/94 40.00 <br /> LIQUOR CHECKING ACCOUNT 71 ,797.07 *** <br />
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