Laserfiche WebLink
FARC _FINANCIAL SYSTEM _ _ ST . ANTHONY VILLAGE <br /> 9/30/93 10:02 Check Register GL540R-VO4. 10 PAGE 1 <br /> NK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004040 BOYD HOUSER CANDY & TOBA 4525 09/30 93 1 ,956.23 <br /> 004059 CARLSON/CARY 4526 09/30/93 300.00 <br />_ 004120 EAGLE WINE CO 4527 09/30/93 398.03 _ <br /> 004125 EAST SIDE BEVERAGE CO 4528 09/30/93 28,479.50 <br /> 004410 FIRSTAR ST ANTHONY BANK 4529 09/30/93 15,000.00 <br />_ 004175 _ GRIGGS COOPER, & CO INC: 4530 09/30/93 9,531 . 80 <br /> 004220 JOHNSON WINE CO 4531 09/30/93 1 ,346.39 <br /> 004225 KRAFT FOODSERVICE 4532 09/30/93 663. 16 <br /> 004231 LANGRIDGE/MIN 4533 09/30/93 65.00 <br /> 004256 MC DONOUGH/MICHAEL 4534 09/30/93 40.00 <br /> 004272 METZ BAKING CO 4535 09/30/93 30.47 <br /> _ 004360 PHILLIPS AND SONS COMPAN 4536 09/30/93 1 ,500.69 <br /> 004376 PRIOR WINE CO 4537 09/30/93 438.52 <br /> 004385 QUALITY WINE CO 4538 09/30/93 355.90 <br /> 004499 VAIL/BRENDAN 4539 09/30/93 40.00 <br /> 004215 INTERNAL REVENUE SERVICE 4540 09/30/93 250.00 <br /> 004027 ARONSON/TIMOTHY 4582 09/30/93 40.00 <br /> 004040 BOYD HOUSER CANDY & TOBA 4583 09/30/93 2,502.67 <br /> 004120 EAGLE WINE CO 4584 09/30/93 20.83 <br /> 004410 FIRSTAR ST ANTHONY BANK 4585 09/30/93 15,000.00 <br /> ANk 004175 GRIGGS COOPER & CO INC 4586 09/ 0/93 4,840.51 <br /> 004220 JOHNSON WINE CO 4587 09/30/93 1 ,981 .77 <br /> 004225 KRAFT FOODSERVICE 4588 09/30/93 1 ,301 .09 <br />_ 004231 LANGRIDGE/MIN 4589 09/30/93 65.00 <br /> 004250 LUNDGREN/MATTHEW H . 4590 09/30/93 40.00 <br /> 004256 MC DONOUGH/MICHAEL 4591 09/30/93 40.00 <br /> 004272 METZ BAKING CO 4592. 09/30/93 70.61 <br /> 004360 PHILLIPS AND SONS COMPAN 4553 09/30/93 3, 105. 19 <br /> 004376 PRIOR WINE CO 4594 09/30/93 539.27 <br /> 004385 QUALITY WINE CO 4595 09/30/93 205.09 <br /> LIQUOR CHECKING ACCOUNT 90, 147.72 <br />