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BRC FINANCIAL SYSTEM ST . ANTHONY VILLAG <br /> db 2/21/94 12:59 Check Register GL540R-VO4. 15 PAGE <br /> lww <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004016 AMERICAN -RISK, SERVICES 6918 12/22/94 273.,00 <br /> 004027 ARONSON TIMOTHY 6919 12/22/94 40.00 <br /> 004293 BELLBOY CORP . 6920 12/22/94 1 ,720.85 <br /> 004040 BOYD HOUSER CANDY & TOBA 6921 12/22/94 2,054. 50 <br /> 004059 CARLSON CARY 6922 1222 94 150.00 <br /> 004062 CELLULAR ONE 6923 12/22/94 35.69 <br /> 004085 CITY OF ST ANTHONY 6924 12/22/94 16,250.00 <br /> 004098 COMMERCIAL LIFE INS CO 6925 12/22 94 15.30 <br /> 004120 EAGLE WINE CO 6926 12/22/94 938.84 <br /> 004411 FIRSTAR ST ANTHONY BANK 6927 12/22/94 15,000. 00 <br /> 004175 GRIGGS ,COOPER & CO INC 6928 12 22 94 6$ 57.44 <br /> 004185 GROUP , HEALTH PLAN INC 6929 12/22/94 . . .932.02 <br /> 004201 HEGGIES PIZZA 6930 12/22/94 154. 55 <br /> 004202 HENN CTY SUPPORT & COLL 6931 12/22/94 243.00 <br /> 004208 I C M A RETIREMENT TRUS 6932 12/22/94 20. 00 <br /> 004216 JANI-KING OF MN 6933 12/22/94 742. 31 <br /> 004220 JOHNSON WINE CO 6934 12722/94 5,923.04 <br /> 004225 KRAFT FOODSERVICE 6935 12/22/94 853. 59 <br /> 004250 LUNDGREN/MATTHEW H . 6936 12/22/94 80. 00 <br /> 004266 MARKET MECHANICAL 6937 12/22/94 527 . 05 <br /> 004365 MEDICA CHOICE 6938 12/22/94 1 ,572. 01 <br /> 004272 METZ BAKING CO 6939 12/22/94 42. 02 <br /> 004274 MIDWEST BUSINESS PRODUCT 6940 12/22/94 16.60 <br /> 004334 NORTHEASTER - 6941 12/22/94 114. 75 <br /> 004335 NORTHERN STATES POWER 6942 12/22/94 1 ,064.03 <br /> 004337 NORWEST BANK MINNESOTA 6943 12/22/94 88,387 .50 <br /> 004357 PARTY BELL ENT . 6944 12/22/94 175.00 <br /> 004360 PHILLIPS WINE & SPIRITS 6945 12/22/94 7 , 703. 23 <br /> 004376 PRIOR WINE CO 6946 12/22794 3,2 0.77 <br /> .004380 PUBLIC, EMPLOYEE RETIREME 6947 12/22/94 48.00 <br /> 004385 QUALITY WINE CO 6948 12/22/94 4,915.42 <br /> 004404 ST . A. LIQUOR #2 PC 6949 12/22/94 <br /> 004285 STAR TRIBUNE 6950 12/22/94 42. 34 <br /> 004466 SYSCO-MINNESOTA 6951 12/22/94 292. 36 <br /> 004475 TRI TECH DISPENSING 6952 1272 4 381 .26 <br /> 004492 U 'S WEST COMMUNICATIONS 6953 12/22/94 653.14 <br /> 004491 UNITED WAY 6954 12/22/94 15.00 <br /> LIQUOR CHECKING ACCOUNT 161 , 257 .77 *- <br />