Laserfiche WebLink
SYSTEM ST. ANTHONY VILLAGE <br /> 0 OINANCIAL <br /> /96 09:06 Check Register GL540R-VO4.30 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR--LIQUOR CHECKING ACCOUNT_ - - - - - - - <br /> 004009 AETNA LIFE & CASUALTY 9901 07%12/96 501 .54 <br /> - 004015--- AMERICAN LINEN SUPPLY -CO - 9902 07/12/96-- 969.-21 -- <br /> 004293 BELLBOY CORP. 9903 07/12/96 110.82 <br /> 004016 BERKLEY RISK SERVICES 9904 07/12/96 273.00 <br /> -004109 -DENT-ICARE - ---------- -- 9905 07/12/96 31:-62 <br /> 004120 EAGLE WINE CO 9906 07/12/96 84.58 <br /> 004125 EAST SIDE BEVERAGE CO 9907 07/12/96 30,007 . 15 <br /> 004130 ---- ECOLAB 9908 07/12/96 104.34 - <br /> 004410 FIRSTAR ST ANTHONY BANK 9909 07/12/96 3,989.64 <br /> 004141 FRITZ COMPANY, INC. 9910 07/12/96 1 ,858.56 <br />- --004145---GANZ-ER-DISTRIBUTORS-I-NG -- 9911 07/12/-96 - 8,35x45 - <br /> .00001 GRAINGER INC ./W.W. 9912 07/12/96 218.85 <br /> 004175 GRIGGS COOPER & CO INC 9913 07/12/96 1 ,947.97 <br /> 004202- HENN CTY SUPPORT & COLL_ 9914 07/12/96 103..-85 - <br /> .00002 HOHENSTEINS, INC. 9915 07/12/96 225.00 <br /> 004205 HOME JUICE CO 9916 07/12/96 214.95 <br /> -004208 I C M A RETIREMENT TRUS 9917 07/12/96 - 20:00 - <br /> 004220 JOHNSON BROS. LIQ. 9918 07/12/96 993.22 <br /> 04218 JOHNSON PAPER & SUPPLY C 9919 07/12/96 491 . 85 <br /> 4230 KUETHER DISTRIBUTING CO 9920 07/12/96 - 33,753.-10 <br /> 04241 LILLIE SUBURBAN NEWSPAPE 9921 07/1.2/96 420.00 <br /> 004234 LMCIT 9922 07/12/96 128. 15 <br /> - 004233-- LMCIT- % BERKLEY -RISK SE 9923 07/12/96 214.16 - <br /> 004265 MARK VII SALES INC 9924 07/12/96 13, 103.48 <br /> 004290 MINNEGASCO 9925 07/12/96 172.95 <br /> .00003 MPLS. OXYGEN CO. 9926 07/12/96- 9.59 <br /> 004313 MUZAK 9927 07/12/96 31 .95 <br /> 004318 NAT FINANCIAL INS CO 9928 07/12/96 9.50 <br /> --004338 NORTH -STAR ICE - --- --- 9929 07/12/96 1 , 181:40 --- <br /> 004334 NORTHEASTER 9930 07/12/96 320.00 <br /> 004274 OFFICE DEPOT 9931 07/12/96 14.42 <br /> -004345- - - OLD -DUTCH FOODS INC - - - 9932 07/12/96 - 23.41 - <br /> 004353 PAQUETTE MAINTENANCE, IN 9933 07/12/96 1 ,006.43 <br /> 004354 PAUSTIS & SONS 9934 07/12/96 905.60 <br /> --004355 --PEPSI- COLA-COMPANY -- 9935 07/12/96 - 746...00 -- <br /> . 004360 PHILLIPS WINE & SPIRITS 9936 07/12/96 58.30 <br /> 004361 PINNACLE DIST . 9937 07/12/96 305.00 <br /> -004376 - PRIOR WINE CO - 9938 07/12/96 - 596:29 - <br /> 004380 PUBLIC EMPLOYEE RETIREME 9939 07/12/96 1 ,378.05 <br /> 004385 QUALITY WINE CO 9940 07/12/96 1 ,665. 12 <br /> -004390---REX -DISTRIBUTING---CO -- - 9941 07/12/96 23,293..-30 <br /> 004415 SAVOIE SUPPLY CO 9942 07/12/96 368.22 <br /> 004409 ST ANTHONY MERCHANTS ASS 9943 07/12/96 50.00 <br /> 004285 STAR TRIBUNE - 9944 07/12/96 49:64 - <br /> 1004450 STUART DISTRIBUTING CO 9945 07/12/96 15.00 <br /> 04480 TWIN CITY FILTER SERVICE 9946 07/12/96 104.00 <br /> 004491 - - UNITED WAY 9947 07/12/96 - 12-.-00 -- <br /> 004270 VAN-0-LITE 9948 07/12/96 95.04 <br />