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C FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> %20-/513--15-- 9 Check-Register GL-540R=VO4_1-0-P-AGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004009- 'TE-JIA-L-I-F-E-&-CASUALTY 467-6-1-0/-2-1-/-93 368 85 <br /> .00001 APACHE WELLS 4677 10/21/93 75.00 <br /> 004027 ARONSON/TIMOTHY 4678 10/21/93 40.00 <br />- X04040 BOYD-RGUSER-CAND-Y-&-TOBA- 4679-10%21/9.3 2.,_123_18 <br /> 004059 CARLSON/CARY 4680 10/21/93 300.00 <br /> 004080 CITY COUNTY FED CREDIT -U 4681 10/21/93 10.00 <br />----004085 CITY-GF-_ST-ANT-H0NY ".6&2-1-0/-24-/-93 68818 <br /> 004100 COMMISSIONER OF REVENUE 4683 10/21/93 704.78 <br /> 004104 COMPUTER CHEQUE OF MN 4684 10/21/93 131 .00 <br /> 004110 D-I.CKSON-E-LECTRI-C 4685_10/2-1-/S3 42_.00 <br /> 004120 EAGLE WINE CO 4686 10/21/93 327.79 <br /> 004130 ECOLAB 4687 10/21/93 100.00 <br /> .000 - Exg 193 46$8-11/-93 135r00 <br /> 004139 FARMER BROS CO 4689 10/21/93 105.04 <br /> 004410 FIRSTAR ST ANTHONY BANK 4690 10/21/93 4,079.59 <br /> X044-1-1FTR.STAR__S-T-AN_T-RON-Y-BANK, 4.69 1.0/21-/93 1 C;'On-0�0D <br /> 004175 GRIGGS COOPER & CO INC 4692 10/21/93 12,754.57 <br /> 004201 HEGGIES PIZZA 4693 10/21/93 49.90 <br /> 004202 N n�y__S1; 61 4694-10/21/9A 237.61 <br /> 004208 I C M A RETIREMENT TRUS 4695 10/21/93 41 .36 <br /> 004215 INTERNAL REVENUE SERVICE 4696 10/21/93 50.00 <br />�-0-40n3 IS .Ll_A __AKERI_CAU_CLUB 4697_1-0,421. 93 SO- 0 <br /> 004220 JOHNSON WINE CO 4698 10/21/93 7,048.19 <br /> 004225 KRAFT FOODSERVICE 4699 10/21/93 812.93 <br /> 00.4 1 LANGR IDG€/M i N 4 7-00-1-0/-2�g3 65-0-0 <br /> 004250 LUNDGREN/MATTHEW H . 4701 10/21/93 80.00 <br /> 004272 METZ BAKING CO 4702 10/21/93 177.47 <br />--004335 NCR-THERN--STAT-ES-POWER 4-7-03-1.0/-2-1/_93 -349-.29 <br /> .00004 PAQUETTE MAINT. INC. 4704 10/21/93 367.43 <br /> .00005 PERA 4705 10/21/93 1 ,584.66 <br /> 004356 P-E_RR-Y,! A_LD 4706 1 3 -14.5-60- <br /> 004360 <br /> 45 -6-n004360 PHILLIPS AND SONS COMPAN 4707 10/21/93 1 ,647.51 <br /> 004376 PRIOR WINE CO 4708 10/21/93 714 .87 <br />--00437-9----PROGRAMMERS-C LEAR I NG-4iOU 4-709-10/2-1/-93 Aso-00- <br /> 004380 <br /> 50-_00 004380 PUBLIC EMPLOYEE RETIREME 4710 10/21/93 48.00 <br /> 004385 QUALITY WINE CO 4711 10/21/93 1 ,393.81 <br /> 00442-0 SIGNAL-S_YS-T-EtS-1Na 4 71 2-1-0/--lk93 -74:50 <br /> 004425 SKYVIEW SATELLITE SYSTEM 4713 10/21/93 400.00 <br /> 004400 ST ANTHONY LIQUOR #1 4714 10/21/93 69.98 <br /> 004404 ST-.-A.-LIQUOR -#2--PC- --- --4715--10/21/93- 1.28_-69 <br /> 004465 SURGE WATER CONDITIONING 4716 10/21/93 40.80 <br /> 004492 U S WEST COMMUNICATIONS 4717 10/21/93 555.38 <br /> 00449-1 UNIT€T3-WA-Y 4 7-1&10(21/93 9-00 <br /> 004494 WASTE MANAGEMENT - BLAIN 4719 10/21/93 367.62 <br /> ----LIQUOR-CHECKING -ACCOUNT __--- ---------___--- -. _ -- _ _ - _______55,944.68___A_** <br />