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GRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> - -Check-Register GL540R-VO4. 15 PAGE 1. <br /> WK VENDOR CHECK#; DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> ---50.00- ------ <br /> .00001 AUTOMATED ENTRANCE PROD. 5960 06/23/94 857 .05 <br /> . 00002 BELLBOY CORP. 5961 06/23/94 -! -_ 156.00 <br /> 004037 BEP,KLEY INS . SERVICES, I J 5962 06f23/94 648.00 <br /> 004040 BOYD HOUSER CANDY & TOBA 5963 06/23/94 2, 111 .80 <br /> 004059 CART-SON/CARY 5964 06/23/94_ _ 300.00 <br /> 5965 06/23%94 - <br /> 004080 CITY COUNTY FED CREDIT U 5966 06/23/94 10.00 <br />_ 0040_98 COMMER_CIAL LIFE INS CO 5967 06/23/94 15.30 <br /> -604.105 _ COMMUNITY STtAM CLEANERS 5958 06/23/94 488.00 <br /> 004108 DAN 'S REGISTER SERVICE 5969 06/23/94 63.90 <br /> 004111 DATA & TEL COMMUNICATION _ 5970 06/23/94 - 89.24 <br /> _ <br /> 004110 - DICK80A ELECTRIC 5971 06/23/94 97.00 <br /> 004120 EAGLE WINE CO 5972 06/23/94 216. 16 <br /> .00003 ECM PUBLISHERS, INC. _ 5973 06/23/94_ - - _ 495.00_- <br /> 004130 ECOLAfs � 5974 -06/23/94 115. 47 <br /> 004139 FARMER BROS CO 5975 06/23/94 53. 77 <br /> _004411 FIRSTAR ST ANTHONY BANK 5976 06/23/94 15,000.00 <br /> 004175 G-VI GS COOPER & .CO INC 5977 06/23 94 4,853.81 <br /> 004185 GROUP HEALTH PLAN INC 5978 06/23/94 862.88 <br /> 004208 I C M A RETIREMENT TRUS 5979 06/23/94 _ 20.00 <br />-0-6 ------------ ----- ------ - ---------------- ---- --------------- <br /> 04220 JOHNSON WINE CO 5980 06/23 94 2,008.64 <br /> 004225 KRAFT FOODSERVICE 598.1 06/23/94 170.97 <br /> 004231 _ LANGRI_D_GE/MIN _ _ _ 5982 06/23/94 65.00 <br /> - <br /> 004233 LMCIT o BERKLEY RISK SE - 5983 06/'2-V-94--'------fl 706.75 <br /> 004250 LUNDGREN/MATTHEW H . 5984 06/23/94 90.00 <br /> 004266 MARKET MECHANICAL 5985 06/23/94 2,712.88 <br /> 004365 MEDICA CHOICE 5986 06/23/94 1 ,572.01 <br /> 004272 METZ BAKING CO 5987 06/23/94 30. 47 <br /> 004334_ NORTHEASTER _ 5988 06/23/94 483. 5_0 <br /> 004335 NORTHERN STATES POWER 5989 Oc,/23 94 4,072, 54 <br /> 004337 NORWEST BANK MINNESOTA 5990 06/23/94 8,387 . 50 <br /> 004357 PARTY BELL_ ENT . 59_91 06/23,/9_4 - 175.00 <br /> 004356 PERRY/DONALD 5992 06/23f94 _ 422.94 <br /> 004360 PHILLIPS AND SONS COMPAN 599? 06/23/94 2,483 .55 <br /> 004376 PRIOR WINE CO 5994 00/23/94 91 . 13 <br /> 004385 QUALITY WINE CO 599.5 06,/23/94_ 3,64.5.80 <br /> 004285 STAR TRIBUNE S996 06/23/94 16.06 <br /> 004463 SUPERIOR PRODUCTS MFG CO 5997 06/23/94 162. 64 <br /> 06./---,/, 94 029 . 10 92 S WES T COMMUNICATIONS 0044 <br /> 004491 UNITED WAY 5999 06/23/94 15 . 00 <br /> 0044270 VAN-0-LITE 6000 06/2,.7,/94 78 . 79--.- <br /> LIQUOR CHECKING ACCOUNT 55,564 .57 ** <br />