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- 14 <br /> BRC FINANCIAL SYSTEM ST. -ANTHONY-VILLAG <br /> •1/03/2001 12: Check Register GL_540R-VO6.27 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT____-_ <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 008216 ' A IV * WIRF_LF_SS SERVICE 1759; 01110/01 28.83 <br /> 004.225 ALL.IANT FOASERVICE 17597 01/10/01 1 ,617.76 <br /> 004014 ALLIED PAPER CO. 17598 01/ 101.01 .._-..--.. <br /> 008534 AUTOMATED ENTRANCE PRODU 17599 01/10/01 703. 12 <br /> 004293 BELLBOY CORP. 17600 01/ 10/01 2,021 .21 <br /> 004080 CHISAGO LAKES DIST. CO. , 17601 01/10/01 3,710.85 <br /> 004087 CITY PAGES 17602 01/ 10/01. 468.00 <br /> 004095 COCA COLA BOTTLING 17603 01/10/01 1 ,088.68 <br /> 004120 EAGLE WINE CO 17604 01/10/01. 2,567.88 <br /> 004125 EAST SIDE BEVERAGE CO 17605 01/10/01 51 ,452.70 <br /> 004130 ECOL_AB 17606 01/10/03. 298. 10 <br /> 004141 FRITZ COMPANY, INC . 17607 01/10/01 9,688.44..___.-_ <br /> 004157 GETTMAN HOWIE, INC . 17608 01/10/01 74. 40 <br /> 004172 GRAPE BEGINNINGS, INC . 17609 01/10/01 801 .00 <br /> 004175 GRIGGS COOPER & CO INC 17610 01/10/01 19,484..85 ____-___- <br /> 004201 HE:GGIES PIZZA 17611 01/10/01 178.70 <br /> 008617 HINNENKAMP/WAYNE 17612 01/10/03. 65 .00 <br /> 004207 HOHENSTEIN 'S, INC 17613 01/10/01 3,632..40_-_-. __.__ <br /> 008252 HOME DF_PDT-GFCF 17614 0-1/10/0.3., 530 .55 <br /> • 0085ti•7 INTE=.RNATIONAL CIGARS, IN 17615 01/10/01 - 387.78 <br /> 004220 JOHNSON BROS. LIQ. 17616 01110401 18,.735.23.: <br /> 004218 JOHNSON PAPER & SUPPLY C 17617 01/10/01 585.87 <br /> 004230 KUETHER DIS=TRIBUTING CO 17618 01/10/01 61 ,574 .55 <br /> 002040 L.ILL_.IE SUBURBAN NEWSPAPE 17619 01/10/01 383.43 ._-_ ___- <br /> 004265 MARK VII SALES INC 17620 01/10/01 20,756.09 <br /> 004266 MARKET MECHANICAL 17621 01/10/01 3,228.46 <br /> 004272 METZ BAKING CO 17622 01/10/01 170.6E_____ <br /> 002515 NATIONAL BUSINESS FURNIT 17623 01/10/01 395.80 <br /> 004334 NORTHEASTER 17624 01/10/01. 7Q .60 <br /> 008086 OFFICEMAX 17625 01/10/01 64.04.-___-- <br /> 004345 OLD DUTCH FOODS INC 17626 01/10/01 62.64 <br /> 004354 PAUSTIS & SONS 17627 01/10/01 1 ,463.49 <br /> 004355 PEPSI COLA COMPANY 17628 01/10/03. _. . __.____.152.._°12_ - <br /> 004360 PHILLIPS WINE & SPIRITS 17629 01/10/01 11 ,541 . 18, <br /> 004376 PRIOR WINE CO 17630 .01/10/01 2,506.92 <br /> 004385 QUALITY WINE CO 17631 01/10/01 <br /> 008597 R.D. HANSON ASSOC . , INC . 17632 01/10/01 63.75 <br /> 005004 SUPERIOR PRODUCTS 17633 01/10/01 321 .00 <br /> 004466 SYSCO-MINNESOTA 17b34 01/10/01 _ 2,095_.71_ <br /> 008484 TES, INC . 17635 01/10/01 207.54 <br /> 004468 TOTAL_ REGISTER SYSTEMS 17636 01/10/01 109.70 <br /> 004475 TRI TECH DISPENSING 1763701/10/01 __228..10.___- <br /> .00002 UNITED ELECTRIC 17638 01110/03. 247 .99 <br /> 004490 VAL--•PAK OF MINNESOTA 17639 01/10/01 1 ,540.00 <br /> .00001 VER-TECH <br /> • 004494 WASTE MANAGEMENT - BLAIN 17641 01%10/01 327.43 <br /> 008310 WINE_ MERCHANTS INC 17642 01110101 1 ,396 . 14 <br /> LIQUOR CHECKING ACCOUNT 240,780.25 �# <br />