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CC PACKET 06242003
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CC PACKET 06242003
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Last modified
12/30/2015 8:01:44 PM
Creation date
12/30/2015 8:01:31 PM
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SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 06242003
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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE - <br /> 06/17/2003 14: Check Register GL540R-V06.54 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 004014 ALLIED PAPER CO. 22141 06/26/03 62.50 <br /> 004293 BELLBOY CORP. 22142 06/26/03 4,190.15 <br /> 008652 CARTRIDGE CARE 22143 06/26/03 170.13 <br /> 002380 CENTERPOINT ENERGY MINNE 22144 06/26/03 562.05 <br /> 004085 CITY OF ST ANTHONY 22145 06/26/03 68,750.00 <br /> 008814 CITY WIDE WINDOW SERVICE 22146 06/26/03 34.08 <br /> 008557 DAILEY DATA & ASSOCIATES 22147 06/26/03 175.95 <br /> 004120 EAGLE WINE CO 22148 06/26/03 3,693.61 <br /> .00002 ENVIRONMENTAL RECYCLING 22149 06/26/03 40.00 <br /> 004175 GRIGGS COOPER & CO INC 22150 06/26/03 33,223.48 <br /> 004220 JOHNSON BROTHERS LIQUOR 22151 06/26/03 22,016.72 <br /> 008815 LIGHTADOT NEON & GLASSWO 22152 06/26/03 250.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 22153 06/26/03 230.00 <br /> 004265 MARK VII SALES INC 22154 06/26/03 385.20 <br /> 004299 MPLS. OXYGEN CO. 22155 06/26/03 10.05 <br /> 008883 NEW FRANCE WINE COMPANY 22156 06/26/03 653.00 <br /> 000045 OFFICE DEPOT 22157 06/26/03 26.58 - <br /> 004354 PAUSTIS & SONS 22158 06/26/03 1,383.25 <br /> 004360 PHILLIPS WINE & SPIRITS 22159 06/26/03 9,574.71 <br /> 004361 PINNACLE DIST. 22160 06/26/03 2,858.22 <br /> 004376 PRIOR WINE CO 22161 06/26/03 2,151.04 <br /> 004385 QUALITY WINE CO 22162 06/26/03 9,714.45 <br /> 008219 QWEST DEX 22163 06/26/03 582.80 <br /> 008846 STANTON GROUP 22164 06/26/03 63.72 <br /> 008903 U.S. BANK 22165 06/26/03 19,293.75 <br /> .00001 WEBER ENTERPRISES OF MN 22166 06/26/03 38.40 <br /> 008310 WINE MERCHANTS INC 22167 06/26/03 1,021.78 <br /> 002680 XCEL ENERGY 22168 06/26/03 4,219.58 <br /> LIQUOR CHECKING ACCOUNT 185,375.20 ««« <br />
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