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•BRC FINANCIAL SYSTEM ST . ANTHONY VILLA( <br /> 03/17/93 14:00- Check Register GL540R-VO4. 10 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004015 AMERICAN LINEN SUPPLY CO 3569 03/18/93 576.09. <br /> 0. 04026_ APACHE PLAZA MERCHANTS_ _ _ _ 3570 03/18/9_3 118.00 <br /> .00001 BLEVINS CONCESSION SUPPL 3571 03/18/93 9.55 <br /> 004045 BRYAN/JEFFREY D 3572 03/18/93 80.00 <br />_ 0_0_406_0 CARLSON TRUE VALUE _ _ 3_573_03_/18/93- 8.94 <br /> 004059 CARLSON/CARY 3574 03/18/93 200.00 <br /> 004080 CITY COUNTY FED CREDIT. 0 3575 03/18/93 110.00 <br /> _004104_ COMPUTER CHEQUE OF _MN_ -_- 3576 03/18/93 _ __-_131 .00 _- <br /> 004103 COPY DUPLICATING PRODUCT 3577 03/18/93 432.00 <br /> 004120 EAGLE WINE CO 3578 03/18/93 638.64 <br /> _ 0_041_30 ECOLAB _ _ _ 357_9_03/18/93 - _ 129_.01 _ <br /> 004135 ELECTRO WATCHMAN INC 3580...03/18/93 162.95 <br /> 004139 FARMER BROS CO 3581 03/18/93 97 .19 <br /> _ 00_4311 FIRST BANK 3582 03 18 93 2,_504. 79 <br /> 004410 FIRSTAR ST ANTHONY BANK 3583 03/18/93 15,000.00 <br /> 004411 FIRSTAR ST ANTHONY BANK 3584 03/18/93 5,000.00 <br /> 0_04175 GRIGGS _COOPER_& CO INC _ 3_585 03/_18/_93 - 6,459. 92 <br /> 004202 HENN CTY SUPPORT & COLL 3586. 03/18/93 110.00 <br /> 004203 HIGHWOOD FOODSERVICES, I .3587. 18.91 <br /> �- 004205 JUICE CO - 3588 03/18/93 - _-_-_14.40 <br /> .00002 J.C. AUTO SUPPLY 3589 03/18/93 44.84 <br /> 004217 JAROSZ/DAVID 3590 03/18/93 40.00 <br /> 004220 JOHNSON WINE CO _- _ 3591_0_3/18/93 - _ 1_,312.48 <br /> 004225 KRAFT FOODSERVICE 3592 03/18/93 y 810.02 <br /> 004272 METZ BAKING CO 3593 03/18/93 94.44 <br /> _- <br /> 004293 BAR -SUPPLY _- 3594 03/18/93 1 , 133.49 <br /> _ <br /> 004290 MINNEGASCO 3595 03/18/93 2,003.37 <br /> 004334 NORTHEASTER 3596 03/18/93 320.00 <br /> 004345 OLD DUTCH_ FOODS INC _ 3597 03/18/93 _ 149.25__ <br /> 00003 PARTS PLUS - , M/W AUTO. 3598 03/18/93 <br /> 004355 PEPSI COLA-7 UP BOTTLING 3599 03/18/93 340.30, _ <br /> _ _-_ 004360_ PHILLIPS AND COMPAN - 3600 03/18/93 _ _ 647 .80 <br /> _ <br /> 004372 PLUNKETT 'S 3601 03/18/93 114 .50 <br /> 004375 POSTMASTER 3602 03/18/93 116.00 <br /> 004376 PRIOR WINE CO _ 3603 0_3/18/93 _ _ 60._45 <br /> 004380 PUBLIC EMPLOYEE RETIREME 3604 03%18/93 48.00 <br /> 004385 QUALITY WINE CO 3605 03/18/93 813.95 <br /> ROTO-ROOTER SERVICES CO -_3606_03/18/93--__ 200.00_ <br /> 004415 SAVOIE SUPPLY CO 3607 03/18/93 135. 73 <br /> 004285 STAR TRIBUNE 3608 03/18/93 828.00 <br /> 004450 STUART DISTRIBUTING CO 3609 03/18/93 233 . 70 <br /> 004463 SUPERIOR PRODUCTS MFG - CO 3,610 03/18/93 35.84 <br /> 004492 U S WEST COMMUNICATIONS 3611 03/18/93 394 .68 <br />---- - 004491--- UNITED ..---------- ---- -- - _ -- - ---- -361.2 03/18/93.-- - -------18.00 _ <br /> • 004499 VAIL/BRENDAN 3613 03/18/93 65. 00 <br /> 004270 VAN-O-LITE 3614 03/18/93 212 . 49 <br /> LIQUOR CHECKING ACCOUNT 42,031 . 14 <br />