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I <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 06/04/2003 08: Check Register GL540R-V06.54 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008216 A T 6 T WIRELESS SERVICE 22096 06/11/03 79.91 <br /> 008311 ALL SAINTS BRANDS DISTRI 22097 06/11/03 73.00 <br /> 004014 ALLIED PAPER CO. 22098 06/11/03 62.50 <br /> 004015 AMERIPRIDE LINEN 22099 06/11/03 207.01 <br /> 008794 ARCTIC GLACIER INC. 22100 06/11/03 1,099.48 <br /> 004293 BELLBOY CORP. 22101 06/11/03 1,145.37 <br /> 008827 BLACKEY'S BAKERY 22102 06/11/03 137.07 <br /> 004065 CENTRAL LOCK 6 SAFE CO 22103 06/11/03 370.64 <br /> 004080 CHISAGO LAKES DIST. CO., 22104 06/11/03 2,658.20 <br /> 004095 COCA COLA BOTTLING 22105 06/11/03 1,290.25 <br /> 004120 EAGLE WINE CO 22106 06/11/03 938.82 <br /> 004125 EAST SIDE BEVERAGE CO 22107 06/11/03 51,302.00 <br /> 004135 ELECTRO WATCHMAN INC 22108 06/11/03 169.34 <br /> 001030 G 6 K SERVICES INC 22109 06/11/03 305.24 <br /> 004172 GRAPE BEGINNINGS, INC. 22110 06/11/03 467.00 <br /> 004175 GRIGGS COOPER 6 CO INC 22111 06/11/03 3,705.87 <br /> 004207 HOHENSTEIN'S, INC 22112 06/11/03 4,733.50 <br /> 004220 JOHNSON BROTHERS LIQUOR 22113 06/11/03 4,875.46 <br /> 004230 KUETHER DISTRIBUTING CO 22114 06/11/03 54,517.30 <br /> 008815 LIGHTADOT NEON 6 GLASSWO 22115 06/11/03 850.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 22116 06/11/03 230.00 <br /> 004265 MARK VII SALES INC 22117 06/11/03 35,368.66 <br /> 008263 MCLEOD USA, INC. 22118 06/11/03 671.29 <br /> 008883 NEW FRANCE WINE COMPANY 22119 06/11/03 1,075.00 <br /> 004345 OLD DUTCH FOODS INC 22120 06/11/03 76.56 <br /> 004354 PAUSTIS 6 SONS 22121 06/11/03 1,052.00 <br /> 004355 PEPSI COLA COMPANY 22122 06/11/03 265.60 <br /> 004360 PHILLIPS WINE 6 SPIRITS 22123 06/11/03 4,260.65 <br /> 004361 PINNACLE DIST. 22124 06/11/03 1,626.35 <br /> 004372 PLUNKETT'S 22125 06/11/03 157.72 <br /> 004376 PRIOR WINE CO 22126 06/11/03 1,749.91 <br /> 008787 PROMOTIONAL PAGES, INC. 22127 06/11/03 300.00 <br /> 004385 QUALITY WINE CO 22128 06/11/03 4,521.34 <br /> 008152 TIRES PLUS OF APACHE 22129 06/11/03 136.32 <br /> 008270 UNITED STATES POSTAL SER 22130 06/11/03 100.00 <br /> 008507 US FOODSERVICE 22131 06/11/03 1,050.43 <br /> 008888 VALPAK OF MINNEAPOLIS-ST 22132 06/11/03 1,625.00 <br /> 004494 WASTE MANAGEMENT - BLAIN 22133 06/11/03 356.63 <br /> 008310 WINE MERCHANTS INC 22134 06/11/03 1,786.58 <br /> LIQUOR CHECKING ACCOUNT 185,398.00 *** <br /> 1 <br />