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13 <br /> FINANCIAL SYSTEM ST. _ANTHONY VILLA_G_E <br /> IPP20/2000 14: Check Register GL540R-VO6.27 PAGE 1. <br /> HANK VENDOR CHECK# DATE AMOUNT <br /> LIGR LIQUOR CHECKING ACCOUNT <br /> 008311 ALL SAINTS BRANDS DISTRI 16978 .06/28/00 294.x,-0 <br /> 004225 AL' IANT FOODSERVICE 16979 06/28/00 1 ,412.04 <br /> 004293 BELLBOY CORP. 1698_0_06/28/00 _ 2,_1. ?4.74 <br /> 004079 C:HE:CKCARE SYSTEMS 16981 06/28/00 19. 17 <br /> 004087 CITY PAGES 16982 06/28/0() 207 .00 <br /> 004107 _ COMPTON 'S COMMERCIAL CLN : 16983 06/28/00_----2- 4, 45.95 <br /> 008437 DIRECTV 16984 06/28/00 4-3-.�, .---- - <br /> 004120 EAGLE WINE CO 16985 06/28/00 2,295.53 <br /> 004130 ECOLAB 16986 06/28/0() 606. 11 <br /> 008563 ENVIRONMENTAL HEALTH ASS 16987 06/28/00 85.00 <br /> 004142 FOCUS NEWS 16988 06/28/00 397.95 <br /> 004141 FRITZ COMPANY, INC . 16989 0_6/28/00 _4,031 .69 <br /> 004157 GF_TTMAN HOWIE, INC . 16990 06/28/00 28.90 ---- <br /> 004172 GRAPE BEGINNINGS, INC . 16991 06/28/00 152.00 <br /> 004175 GRIGGS COOPER & CO INC 16992 06/28/00 25,023. 68 <br /> 004201 HE:GGIES PIZZA 16993 06/28/00 106.50 <br /> 008617 HINNENKAMP/WAYNE 16994 06/28/00 63 .50 <br /> 004205 HOME JUICE CO 16995 06/28/00 _ 35. 10 <br /> 41,000625 IKON OFFICE SOLUTIONS 16996 06/28/00 868.08 <br /> 004220 JOHNSON BROS. L.IQ. 16997 06/28/00 22,963.72 <br /> .00001 LARSON A_LLLF-N WEISHAIR 16998 06/28/0() 594.29 <br /> 008515 LIGHTNING DISPOSAL INC . 16999 06/28/00 750.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 17000 06/28/00 381 . 10 <br /> 004271 MEDIA ONE 17001 06/28_/00 154._21. <br /> 004269 METRO COMMERCIAL SERVICE 17002 06/28/00 467. 43 <br /> 004272 METZ BAKING CO 17003 06/28/00 33.78 <br /> 0_0_4334 NORTHEASTER 170_04_06/28/00 168.30 <br /> 002680 NORTHERN STATES POWER 17005 06/28/00 3,955129 <br /> 004339 NTN COMMUNICATIONS INC 17006 06/28/00 679.00 <br /> 000045 OFFICE DEPOT 17007 06/28/00 5.65__ _ <br /> 004345 OLD DUTCH FOODS INC 17008 06/28/0() 81 .36 <br /> 004354 PAUSTIS & SONS 17009 06/28/00 1 , 719.35 <br /> 004360 PHILLIPS WINE v SPIRITS 17010 06/28/00 __ _12,207.30 _ <br /> 004376 PRIOR WINE CO 17011 06/28/00 5,078.29 <br /> 004385 QUALITY WINE CO 17012 06/28/00 22,954.81. <br /> 008597 R.D. HANSON ASSOC . , . INC . 17013 06/28/00 83_.75 <br /> 002380 RELIANT ENERGY MINNEGASC 17014 06/28/00 79.51_ <br /> 005004 SUPERIOR PRODUCTS 17015 06/28/00 178.48 <br /> 004466 SYSCO--MINNESOTA 17016 06/28/0() 1 ,015.32 <br /> 004475 TRI TECH DISPENSING 17017 06/28/00 <br /> 004480 TWIN CITY FILTER SERVICE 17018 06/28/00 111 .72 <br /> 004492 U S WEST COMMUNICATIONS 17019 06/28/00 722.56 _ <br /> 008219 US WEST DEX 17020 06/28/00 801 .20 <br /> 003710 VAN 0 LITE INC 17021 06/28/00 138.56 <br /> AX 008310 WINE MERCHANTS INC 17022 06/28/00-- _91 .83 - <br /> LIQUOR CHECKING ACCOUNT 115,880. 13 # <br />