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-8-RT �N LSD . ANTFIONY VILCAGC <br /> 04 6/95 16:03 Check Register GL540R-VO4.30 PAGE 1 <br /> B ANX VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004026 APACHE PLAZA MERCHANTS 7574 04/27/95 318.00 <br /> 004027 ARONSON/TIMOTHY 7575 04/27/95 48.00 <br /> ,00001 BEER DRINKERS OF AMERICA 7576 04 27795 10.00 <br /> 004293 BELLBOY CORP. 7577 04/27/95 982 . 12 <br /> 004040 BOYD HOUSER CANDY & TOBA 7578 04/27/95 1 ,408 . 18 <br /> 004062 CE -151--9--0-472-7/LLULAR ONE 95 40.31 <br /> 004085 CITY OF ST ANTHONY 7580 04/27/95 657. 52 <br /> 004098 COMMERCIAL LIFE INS CO 7581 04/27/95 15.30- <br /> 004104 COMPUTER CHEQUE OF MN 7582 04/27/95 131 .00 <br /> 004109 DENTICARE 7583 04/27/95 45.90 <br /> 004110 DICKSON ELECTRIC 7584 04/27/95 42.00 <br /> 004120 EAGLE WINE CO 7585 -04/27/95 825.28 <br /> 004130 ECOLAB 7586 04/27/95 226.03 <br /> 004411 FIRSTAR ST ANTHONY BANK 7587 04/27/95 15,000.00 <br /> 004175 GRIGGS COOPER & CO INC 7588 04/?7795 4,873.30 <br /> 004185 GROUP HEALTH PLAN INC 7589 04/27/95 931 .72 <br /> 004208 I C M A RETIREMENT TRUS 7590 04/27/95 20.00 <br /> 004220 JOHNSON WINE CO 7591 04/27/95 2,423.95 <br /> 004225 KRAFT FOODSERVICE 7592 04/27/95 582. 16 <br /> ,mQ04231 LANGRIDGE/MIN 7593 04/27/95 65.00 <br /> T 00002 LEHMANN FARMS 7594 04/27/95 106.79 <br /> 4234 LMCIT 7595 04/27/95 200. 71 <br /> 004250 LUNDGREN/MATTHEW H . 7596 04/27/95 96.00 <br /> 004266 MARKET MECHANICAL 7597 04727/95 850.65 <br /> 004365 MEDICA CHOICE 7598 04/27/95 1 ,572.01 <br /> 004272 METZ BAKING CO 7599 04/27/95 26.65 <br /> .00003 MINN SUN PUBLICATIONS 7600 04/277-95 35.70 <br /> 004310 MINN UC FUND 7601 04/27/95 41 .85 <br /> 004313 MUZAK 7602 04/27/95 31 .95 <br /> 004334 NORTHEASTER 76-05---04/27/95 217 .30 <br /> 004335 NORTHERN STATES POWER 7604 04/27/95 2,994.71 <br /> 004357 PARTY BELL ENT . 7605 04/27/95 _450.00 <br /> 004354 PAUSTIS & SONS 7606 04/27/95 79.45 <br /> 004360 PHILLIPS WINE & SPIRITS 7607 04/27/95 3, 182.74 <br /> 004376 PRIOR WINE CO _ 7608 04/27/95 459.01 <br /> 004385 QUALITY WINE CO ` 7609. 04/27x5 2,002. 73 <br /> 004415 SAVOIE SUPPLY CO 7610 04/27/95 37 .88 <br /> 004285 STAR TRIBUNE 7_611 04/27/95 _ 36. 50__ <br /> 004453 SUBURBAN PAPER & PKG CO 7612 04/27795 119, 81 <br /> 004492 U S WEST COMMUNICATIONS 7613 04/27/95 668.20 <br /> _004491 UNITED WAY 7614 04/27/95 _ 10.00 <br /> 004270 VAN-O-LITE 1-6-1S-0-4 27/95 346 . 70 <br /> 004495 WELSH COMPANIES, INC. 7616 04/27/95 9,841 .84 <br /> LIQUOR CHECKING ACCOUNT _ 52,054.95 * * <br />