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CC PACKET 03232004
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CC PACKET 03232004
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Last modified
12/30/2015 7:48:03 PM
Creation date
12/30/2015 7:47:53 PM
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SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 03232004
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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 03/16/2004 10: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING.ACCOUNT <br /> 008964 ACCLAIM BENEFITS 23137 03/24/04 59.76 <br /> 004014 ALLIED PAPER CO. 23138 03/24/04 62.50 <br /> 004293 BELLBOY CORP. 23139 03/24/04 3,906.50 <br /> 002380 CENTERPOINT ENERGY MINNE 23140 03/24/04 653.41 <br /> 004080 CHISAGO LAKES DIST. CO., 23141 03/24/04 456.00 <br /> 008814 CITY WIDE WINDOW SERVICE 23142 03/24/04 23.43 <br /> 009017 D'VINE WINE DISTRIBUTORS 23143 03/24/04 150.00 <br /> 004120 EAGLE WINE CO 23144 03/24/04 1,132.06 <br /> 004125 EAST SIDE BEVERAGE CO 23145 03/24/04 5,788.95 <br /> 004172 GRAPE BEGINNINGS, INC.- 23146 03/24/04 190.00 <br /> 004175 GRIGGS COOPER & CO INC 23147 03/24/04 2,157..93 <br /> 004207 HOHENSTEIN'S, INC 23148 03/24/04 441.40 <br /> 004220 JOHNSON BROTHERS LIQUOR 23149 03/24/04 7,465.98 <br /> 004230 KUETHER DISTRIBUTING CO 23150 03/24/04 6,918.15 - <br /> 004233 LMCIT t BERKLEY RISK SE 23151 03/24/04 250.00 <br /> 004265 MARK VII SALES INC 23152 03/24/04 3,828.45 <br /> OOB881 MINNESOTA WINEGROWERS 23153 03/24/04 81.00 <br /> 008883 NEW FRANCE WINE COMPANY 23154 03/24/04 490.66 <br /> 008086 OFFICEMAX CREDIT PLAN 23155 03/24/04 21.39 <br /> 004354 PAUSTIS & SONS 23156 03/24/04 1,218.00 <br /> 004360 PHILLIPS WINE 6 SPIRITS 23157 03/24/04 6,928.77 <br /> 004361 PINNACLE DIST. 23158 03/24/04 1,274.77 <br /> 004376 PRIOR WINE CO 23159 03/24/04 664.01 <br /> 004385 QUALITY WINE CO 23160 03/24/04 4,123.61 <br /> 008219 QWEST DER 23161 03/24/04 269.53 <br /> 008199 SIGNATURE CONCEPTS, INC. 23162 03/24/04 322.79 <br /> 008983 SOULO DESIGN, INC 23163 03/24/04 113.75 <br /> 008316 WINE COMPANY/THE 23164 03/24/04 695.45 <br /> 008310 WINE MERCHANTS INC 23165 03/24/04 83.77 <br /> 004499 WORLD CLASS WINES, INC_ 23166 03/24/04 678.70 <br /> 002680 RCEL ENERGY 23167 03/24/04 1,030.65 <br /> 003840 ZEP MFG COMPANY 23168 03/24/04 298.64 <br /> LIQUOR CHECKING ACCOUNT 51,780.01 *** <br /> V, <br />
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