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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> ol 10:08 Check Register – O O PAGE 1/99 <br /> BA K VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004143 FIRST CONCORD FINANCIAL 14380 02/28/99 457.54 <br /> 004410 FIRSTAR ST ANTHONY BANK 14381 02/28/99 22,609.05 <br /> 000670 CITY COUNTY CREDT UNION 14382 02/28/99 275.00 <br /> 004380 PUBLIC EMPLOYEE RETIREME 14283 02/28/99 1 ,862.07 <br /> 000055 AETNA LIFE & CASUALTY 14384 02/28/99 339.24 <br /> 004208 I C M A RETIREMENT TRUS 14385 02/28/99 265.00 <br /> QUE3313 MN CHILD SUPPORT PYMT CE 14386 02/28/99 1057.78 <br /> 004233 LMCIT % BERKLEY RISK SE 14387 02/28/99 194.04 <br /> 004318 NAT FINANCIAL INS CO 14388 02/28/99 9.50 <br /> 004411 FIRSTAR Sl ANTHONY BANK 14389 02/28/99 10,000.00 <br /> 004410 FIRSTAR ST ANTHONY BANK 14390 02/28/99 6,000.00 <br /> 008308 PERRY, LAWRENCE E. 14391 02/28/99 175.00 <br /> 008312 L.A KARAOKE 14392 02/26/99 150.00 <br /> 004410 FIRSTAR ST ANTHONY BANK 14393 02/28/99 8,000.00 <br /> 004411 FIRSTAR ST ANTHONY BANK 14394 02/28/99 10,000.00 <br /> 008�108 PERRY, LAWRENCE E. 14395 02/28/99 150.00 <br /> 008312 L.A KARAOKE 14396 02/28/99 150.00 <br /> 004410 FIRSTAR ST ANTHONY BANK 14397 02/28/99 7,000.00 <br /> 08312 L.A KARAOKE 14399 02/28/99 150.00 <br /> 4410 FIRSTAR ST ANTHONY BANK 14491 02/28/99 10,980.25 <br /> lqmpvuQb/0 C11Y CUUNtY CREUT UNION 14492 Q2/E8/VV F-75.00 <br /> 000055 AETNA LIFE & CASUALTY 14493 02/28/99 169. 14 <br /> 004208 I C M A RETIREMENT TRUS 14494 02/28/99 290.00 <br /> 004380 PUBLIC EMPLOYEE RETIREME 14496 02/28/99 1 ,461 . 18 <br /> 004365 MEDICA CHOICE 14497 02/28/99 2,745.69 <br /> 008289 NCPERS LIFE INSURANCE 14499 02/28/99 12.00 <br /> 008308 PERRY, LAWRENCE E. 14500 02/28/99 150.00 <br /> 004290 MINNEGASCO 14502 02/28/99 667.90 <br /> 004410 FIRSTAR ST ANTHONY BANK 14503 02/28/99 7,000.00 <br /> 008308 PERRY, LAWRENCE E. 14505 02/28/99 150.00 <br /> 008312 L.A KARAOKE 14506 02/28/99 150.00 <br />— 00 <br /> .00002 GANDER MOUNTAIN 14508 02/28/99 125.00 <br /> .00003 TIMBER LODGE STEAK HOUSE 14509 02/28/99 40.00 <br /> LIQUOR CHECKING ACCOUNT 112,774.64 *# <br />