Laserfiche WebLink
14 <br /> RR . FINANCIAL SYSTEM S7 ANZHO[y`LVZLLAG�: <br /> 05/22/2002 09: Check Register GL540R—VO6.40 PAGE a <br /> _WANK VFNI OR - C:HECKif DATF AMaumT --- <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 008311 ALL SAINTS .BRANDS DISTRI 20711 05/29/02 1 ,747 . 17 <br /> 004293 BELLBOY CORP. 20712 05/29/02 2,222.48 <br /> _ OORR27 RLACKEY 'S BAKERY 20713 05/29/02 Ft��E3 <br /> 004039 BONNIWELL./STUART J 20714 05/29/02 750. 00 <br /> 004042 BUREAU OF ATF 20715 05/29/02 250. 00 <br /> 00RBj.4 _CITY WTDF WINDOW SFRVTCF 2 0716 05/29/02 34. 0;3 --- <br /> 008437 DIRECTV 20717 05/29/02 43.09 <br /> 004120 EAGLE WINE CO . 20718 05/29/02 2, 457.50 <br /> 0041.30 ECOL9B 20719 05/2 9/02 1 R9 00 <br /> 008706 GCS SERVICE, INC 20720 05/29/02 158.24 <br /> 001180 GOODIN COMPANY 20721 05/29/02 29. 18 <br /> 004172 GRAPE BEGINNINGS, INC _ 20722 05/29/02 395 00 <br /> 004175 GRIGGS COOPER & CO INC '20723 05/29/02 14, 171 .06 <br /> 004201 HEGGIES PIZZA 20724 05/29/02 143.70 <br /> _—_008252 HOME DEPOT_GE C 20=725 05/2 9/oP 17 . 4.9 <br /> 008382 JANITORS CLEANING SERVIC 20726 05/29/02 1 ,669.92 <br /> 004220 JOHNSON BROTHERS LIQUOR 20727 05/29/02 57,961 .72 <br /> pQ4C 0 L_ILL_IE—SCR 1R AN N WSPAP 7PB— 5/29/02 2?O.0O <br /> 008671 MENGF_LKOCH CO. 20729 05/29/02 20 .00 <br /> 004299 MPL.S. OXYGEN CO. 20730 05/29/02" . 10.H <br /> -- 004334 NORTHEASTER 20731 05/2900 / 186. 15 <br /> 004360 PHILLIPS WINE & SPIRITS 20732 05/29/02 56,841 . 17 <br /> 004361 PINNACLE DIST. 20733 05/29/02 6,307.54. <br /> 008770 PORTER/WILLIAM 207_34512�L22 <br /> 004376 PRIOR WINE_ CO 20735 05/29/02 7,977 . 66 <br /> 004385 QUALITY WINE CO 20736 05/29/02 17, 687.07 <br /> -- 008219 GWEST DEX 20"727 05./22/022 588.70 -- <br /> 008597 R.D . HANSON ASSOC . , INC . 20738 05/29/02 120. 75 <br /> 002380 RELIANT ENERGY MINNEGASC 20739 05/29/02 1 ,459.70 <br /> 008880 STRATEGT EQUIPMENT 2074005 59/0 <br /> 005004 SUPERIOR PRODUCTS 20741 05/29/02 892.36 <br /> 008152 TIRES PLUS OF APACHE 20742 05/29/02 325.41 <br /> 004468 TOTAL REGISTER SYSTEMS 20'743 05/29/02 99 .89 <br /> 008875 TRIO SUPPLY COMPANY 20744 05/29/02 482.40 <br /> 008507 US FOODSERVICE 20745 05/29/02 2,345. 05 <br /> 003710 VAN 0 LITE INC 20746 05/29/02 <br /> 008316 WINE COMPANY/THE 20747 05/29/02 859. 10 <br /> 008310 WINE MERCHANTS INC 20748 05/29/02 473.00 <br /> 002680 XCEL ENERGY 20749 05/29/02 1 , 129.90 <br /> LIQUOR CHECKING ACCOUNT 181 ,213.68 }'- <br />