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CC PACKET 01062004
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CC PACKET 01062004
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Last modified
12/30/2015 7:48:51 PM
Creation date
12/30/2015 7:48:38 PM
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SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 01062004
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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/19/2003 14: Check Register GL540R-V06.56 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 004293 BELLBOY CORP. 22905 12/22/03 6,490.04 <br /> 002380 CENTERPOINT ENERGY MINNE 22906 12/22/03 532.85 <br /> 004080 CHISAGO LAKES DIST. CO., 22907 12/22/03 440.30 <br /> 004120 EAGLE WINE CO 22908 12/22/03 1,316.62 <br /> 004125 EAST SIDE BEVERAGE CO 22909 12/22/03 8,744.20 <br /> 004172 GRAPE BEGINNINGS, INC. 22910 12/22/03 411.00 <br /> 004175 GRIGGS COOPER & CO INC 22911 12/22/03 22,449.89 <br /> 004207 HOHENSTEIN'S, INC 22912 12/22/03 723.45 <br /> 004220 JOHNSON BROTHERS LIQUOR 22913 12/22/03 14,034.82 <br /> 004230 KUETHER DISTRIBUTING CO 22914 12/22/03 10,760.50 <br /> 004265 MARK VII SALES INC 22915 12/22/03 11,903.00 <br /> 004354 PAUSTIS & SONS 22916 12/22/03 1,150.86 <br /> 004360 PHILLIPS WINE 4 SPIRITS 22917 12/22/03 15,756.28 <br /> 004361 PINNACLE DIST. 22918 12/22/03 1,283.39 <br /> 004376 PRIOR WINE CO 22919 12/22/03 3,568.13 <br /> 004385 QUALITY WINE CO 22920 12/22/03 11,036.28 <br /> 008903 U.S. BANK 22921 12/22/03 79,293.75 <br /> 008316 WINE COMPANY/THE 22922 12/22/03 97.67 <br /> 008310 WINE MERCHANTS INC 22923 12/22/03 2,015.02 <br /> 002680 RCEL ENERGY 22924 12/22/03 1,060.80 <br /> LIQUOR CHECKING ACCOUNT 193,068.85 *** <br /> y <br />
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