Laserfiche WebLink
/25/94 ----- = --- --- -Che <br /> �C FINANCIAL SYSTEM ST. -ANTHONY VILLAGE <br /> --- 1 4:-2 8 c <br /> k Register---- -GL-540R-VO4:15--PAGE----1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> - 004026-------APACHE--PLAZA--MERCHANTS- -----5807-05/26/94 -- -436:00 --- - <br /> 004027 ARONSON/TIMOTHY 5808 05/26/94 40. 00 <br /> 004035 BENNETT ELECTRONICS, INC 5809 05/26/94 353.25 <br /> - --- - 004040-------BOYD-HOUSER-CANDY - <br /> 004042 BUREAU OF ATF 5811 05/26/94 250.00 <br /> 004059 CARLSON/CARY 58.12 05/26/94 .300.00 <br /> ------------------------------5813-05/26/94-------------25:-05-.---------- <br /> 004080 CITY COUNTY FED CREDIT U 5814 05/26/94 10.00 <br /> 004098 COMMERCIAL LIFE INS CO 5815 05/26/94 17 .00 <br />----------0041-09-----DENTiC-ARE-------�--�----------�-5816-05/-26/94- .. - ' .54.-06-.-.---- <br /> 004120 EAGLE WINE CO 5817 05/26/94 489.59 <br /> 004130 ECOLAB 5818 05/26/94 - 159.95 <br /> _004139 ------ F ARM ER--SROS-'CO --____.__.._._._._------------____-- ------5819 -05/26/94---- ----___._,.74:29------_. <br /> 004410 FIRSTAR ST ANTHONY BANK 5820 05/26/94 15,000.00 <br /> 004140 FLUSH DRAIN & SEWER CLNG 5821 05/26/94 89.00 <br /> - 004156 GENERAL-PARTS-&-SUPPLY--C--- -- -----5822-05/26/94------------267:19-------- <br /> 004175 GRIGGS COOPER & CO INC 5823 05/26/94 4,732.87 <br /> 004185 GROUP HEALTH PLAN INC 5824 05/26/94 862.88 <br />_.._. <br /> 004203- - _HIGHWOOD -FGODSERVICES,___-_I.._-._ ..__-__. __ .._.-.-5825--05/26- 94-------------------40.-19------------ <br /> 004208 I C M A RETIREMENT TRUS .5826 05/26/94 20 .00 <br /> 004220 JOHNSON WINE CO 5827 05/26/94 3,308.69 <br /> -KRAFT--FOODSERVICE----- <br /> 004231 LANGRIDGE/MIN 5829 05/26/94 65.00 <br /> 004234 LMCIT 5830 05/26/94 193.01 <br /> - ----004250 ---L-UNDGREN/MAT THEW--H -- - - -- - --5831-05/26-/94 - - -- -- 80.00 <br /> 004266 MARKET MECHANICAL 5832 05/26/94 194 .98 <br /> 004365 MEDICA CHOICE 5833 05/26/94 1 ,572.01 <br /> 004272 -METZ BAKING CO 5834 05/26/94 -47 .04 - - <br /> .00001 MN . MUNICIPAL BEV. ASSN . 5835 05/26/94 510.00 <br /> . 00002 MN . SUN PUBLICATIONS 5836 05/26/94 33.25 <br /> 004313 MUZAK', 5837-05/26/94- - - - - 45. 70 <br /> 004318 NAT FINANCIAL INS CO 5838 05/26/94 9. 50 <br /> 004334 NORTHEASTER 5839 05/26/94 643. 75 <br /> 004335 NORTHERN STATES POWER 5840 05/26/94 1 , 175. 77 <br /> 004353 PAQUETTE MAINTENANCE , IN 5841 05/26/94 418. 55 <br /> 004357 PARTY BELL ENT . 5842 05/26/94 175. 00 <br /> 004360 PHILLIPS AND SONS COMPAN - - 5843 05/26/94 - ---5.,-930 . 66 <br /> 004370 PRIOR WINE CO 5844 05/26/94 2 , 149 . 27 <br /> 004385 QUALITY WINE CO 5845 05/26/94 497 . 34 <br /> . 00003 SERVICE CENTER/THE 5846 05/26/94 90. 72 <br /> 004401 ST . A. LIQUOR #1 PC 5847 05/26/94 171 . 94 <br /> 004492 U S WEST COMMUNICATIONS 5848 05/26/94 656. 69 <br /> 004491 UNITED WAY - - --- -- - 5849 - 05/26/94 - ------ 15. 00 -- -- <br /> LIQUOR CHECKING ACCOUNT 43,768.94 ** <br />