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C I T Y O F S T A N T H O N Y L I Q U O R <br /> P/E 3/31/91 A C C O U N T S r A Y A 8 L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NO. TYPE DATE NO. AMOUNT <br /> 067P8 TIM GARO.N M 3/07/91 16974 350. 00 <br /> 06527 LAKELAND AOVERTIS1Ni; M 3/07/'91 16975 253.00 <br /> 04112 DANA DEANS M 3/07/91 16976 60.00 <br /> 06788 TIM GARON M 3/07/91 16977 365. 00 <br /> 04221 REINE KASSULKER M 3/07/91 16978 120.00 <br /> 06767 DAN REEVES M 3/07/91 16979 75.00 <br /> 04410 FIRSTAR ST ANTHOtiY BANK M 3/07/91 16980 150000.00 <br /> 04411 FIRSTAR ST ANTHONY 6ANK M 3/07/91 16981 59000. 00 <br /> 04112 DANA DEANS M 3/ 14/91 16963 80.00 <br /> 06799 CITY OF COLUMBIA m 6TS M 3/ 14/91 16984 410.00 <br /> 06788 TIM GABON M 3/14/91 16985 182.50 <br /> 04221 REINE KASSULKER M 3/14/91 16986 120.00 <br /> 06767 DAN REEVES M 3/14/91 16987 75.00 <br /> 04400 ST ANTHONY LI9UOd rl M 3/14/91 16983 30. 10 <br /> 04410 FIRSTAR ST ANTHONY �iAN& m 3/14/91 16989 15, 000.00 <br /> 04411 FIRSTAR ST ANTHO,vf BANK M 3/14/91 16990 5000.00 <br /> 04009 AETNA LIFE & CASUALTY M 3/14/91 16991 950.45 <br /> 04100 COMMISSIONER OF htVENUE ti 3/14/91 .16992 872.45 <br /> 04120 EAGLE WINE CO M 3/14/91 16993 127.97 <br /> 04175 GRIGGS COOPER E CU I,NC H 3/14/91 16994 11010.94 <br /> 04201 HEGGIES PIZZA ,h 3/14/91 16995 239.00 . <br /> 04208 ICMA M 3/ 14/91 1699.5 43. 19 <br /> 04220 JOHNSON WINE CO M 3/14/91 16997 1 ,380. 75 <br /> • 04225 KRAFT FOODSERVICc M 3/14/91 16998 7.47.07 <br /> 04242 LINWOOD JOHNSON H 3/14/91 16999 600.00 <br /> 04272 METZ BAKING CO M 3/14/91 17000 57.66 <br /> 06300 `'N RESTAURANT ASSN M 3/14/91 17001 150.00 <br /> 04311 MINTER-WEISMAN m 3/14/91 17002 3, 568.90 <br /> 04360 EPSCO M 3/ 14/91 17003 4 , 377.82 <br /> 04330 PUBLIC EMPLOYEE kc- T1k'LMAT M 3/14/91 1-7004 1 ,978.46 <br /> 04 376 PRIOR WINE C13 it 3/14/91 17005 769. 57 <br /> 04385 QUALITY MINE CO M 3/14/91 17006 2 , 154.56 <br /> 04410 FIRSTAR ST ANTHO,,i 0. .,4K M 3/ 14/91 17007 4079.95 <br /> 044'91 UNITED WAY rl 3/14/91 17003 42.00 <br /> 04498 WESILUN3I S M 3/14/91 17009 55.99 <br /> 04109 DEENTICARE M 3/21/91 17010 23.00 <br /> 04100 COMMISSIONER OF M 3/18/91 17011 23 , 418. 18 <br /> 04112 DANA DEANS m 3/21/91 17012 30.00 <br /> 06783 TIM GARO`f M 3/21/91 17013 365.0-0 <br /> 04221 REINE KASSULKER M 3/21/91 17014 120.00 <br /> 04375 POSTMASTER M, 3/21/91 17015 116.00 <br /> 06737 DAN REEVES m 3/21/91 17016 75.00 <br /> 04410 FIRSTAR ST ANTHOr.Y 6A,,,,K M 3/21/91 17017 15 ,000.00 <br /> 04411 FIRSTAR ST ANTHONlY DANK M 3/21/91 17018 5 ,000.00 <br /> 06724 COL HGTS COMM SEkVlCt6 M 3/23/91 17019 405.00 <br /> 04112 DANA DEANS M 3/28/91 17020 80.00 <br /> 06788 TIM GARO` M 3/28/91 17021 365.00 <br /> 04221 REINE KASSULKER M 3/28/91 17022 30.00 <br /> 06787 DAN REEVES M 3/28/91 17023 75.00 <br /> •. 06756 JOHN RICHARDS m 3/28/91 17024 40.00 <br />