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BRC -FINANCIAL. SYSTEM ST. ANTHONY VILLAGE 16 <br /> 04/03/2002 09: Check Register GL540R-VO6.40 PAGE 1. <br /> BANK __ VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 008216 A T & T WIRELESS SERVICE 20540 04/10/02 47.28 <br /> 008311 ALL SAINTS BRANDS DISTRI 20541 04/10/02 295.10 <br /> 008621 ALLIANCE MECHANICAL_ 20542 04/10/02 854.00 <br /> 004.225 ALL..IANT FOODSERVICE 20543 04/10/02 3:075.61 <br /> 004014 ALLIED PAPER CO. 20544-04/10/02 36.61 <br /> 004015 AMERIPRIDE LINEN 20545 04/10/02 309.9/2 <br /> 008794 ARCTIC GLACIER ICE 20546 04/10/02 368.55 <br /> 008692 AT&T BROADBAND 20547 04/10/02 151.62 <br /> 004293 BELLBOY ,CORP. 20548 04/10/02 1,605.53 <br /> 008827 BLACKEY'S BAKERY 20549 04/10/02 92.96 <br /> 004080 CHISAGO LAKES DIST. CO., 20550 04/10/02 2,660.00 <br /> 004095 _COCA -COLA BOTTLING 20551 04/10/02 1,115.07 <br /> 004120 EAGLE WINE CO 20552 04/10/02 1,862.01 <br /> 004125 EAST SIDE BEVERAGE CO 20553 04/10/02 29,857.75 <br /> 001030 G & K SERVICES INC 20554 04/10/02 460.48 <br /> 004172 GRAPE BEGINNINGS, INC. 20555 04/10/02 558.00 <br /> 004175 GRIGGS COOPER & CO INC 20556 04/10/02 12,174.62 <br /> 004201 HEGGIES PIZZA 20557 04/10/02 121.80 <br /> 004207 HOHENSTEIN'S, INC 20558 04/10/02 3,293.70 <br /> 008438 INSIGNIA SYSTEMS, INC. 20559 04/10/02 541.16 <br /> 004220 JOHNSON BROTHERS LIQUOR _..-.- 20560 .04/10/02 13,953.56 , <br /> 004230 KUETHER DISTRIBUTING CO 20561 04/10/02 34,379.80 <br /> 004229 LARSON/MICHAEL 20562 04/1.0/02 165.35 <br /> 002040 LILL.IE SUBURBAN NEWSPAPE 20563 04/10/02 275.00 <br /> 004265 MARL( VII SALES INC 20564 04/10/02 13,022.00 <br /> 005010 MINN CONWAY FIRE & SAFET 20565 04/10/02 84.84 <br /> 008883 NEW FRANCE WINE COMPANY 20566 04/10/02 275.00 <br /> 004334 NORTHEASTER 20567 04/10/02 186.15 <br /> 000045 OFFICE DEPOT 20568 04/10/02 56.46 <br /> 004345. OLD DUTCH FOODS,INC 20569 04/10/02 17.76 <br /> 004354 PAUSTIS & SONS 20570 04/10/02 2,854.12 <br /> 004355 PEPSI COLA COMPANY 20571 04/10/02 385.71 <br /> 004360__ _ PHILLIPS WINE & SPIRITS 20572 04/10/02 6,938.58 <br /> 004361 PINNACLE DIST. 20573 04/10/02 4,855.38 <br /> 008770 PORTER/WIL_LIAM 20574 04/10/02 67.00 <br /> 004376 PRIOR WINE CO 20575 04/10/02 1,717.84 <br /> 004385 QUALITY WINE CO 20576 04/10/02 10,113.52 <br /> 008875 TRIO SUPPLY COMPANY 20577 04/10/02 421.01 <br /> LIQUOR CHECKING, ACCOUNT 149,250.87 *� <br /> BRC FINANCIAL-SYSTEM ST. ANTHONY VILLAGE-- <br /> 04/03/2002 09: Check Register GL540R-V06.40 PAGE 1 <br /> BANK ._ .. .. -VENDOR CHF_CK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT ` <br /> 008537 ENVIROMATIC CORP OF AMER 20578 04/10/02 230.36 <br /> 008597 R.D. HANSON ASSOC. , INC. 20579 04/10/02 208.50 <br /> 008880 STRATEGI EQUIPMENT 20580 04/10/02 148.62 <br /> 005004 SUPERIOR PRODUCTS 20581 04/10/02 81.37 <br /> 004468 TOTAL_ REGISTER SYSTEMS 20582 04/1..0/02. 299.97 <br /> 008824 , TRI-COUNTY BEVERAGE, INC 20583 04/10/02 395.00 <br /> 008316 WINE COMPANY/THE 20584 04/10/02 160.00 <br /> 008310 WINE MERCHANTS INC 20585 04/10/02 71.32 <br /> LIQUOR CHECKING ACCOUNT 1,595.14 +� <br />