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r _w <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> CW3/94 15:35 Check Register GL540R-VO4. 10 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> L-IQR .LIQUOR --CHECK-ING ACCOUNT - - -- -..- - ------------..__ ._.- - ---------- <br /> 004009 AETNA LIFE & CASUALTY 5101 01/13/94 393. 12 <br /> '004015 - AMERICAN LINEN -SUPPLY -CO - -- 5102 -01/13/94 -- - --775:81 - - - <br /> 004016 AMERICAN RISK SERVICES 5103 01/13/94 273.00 <br /> 004026 APACHE PLAZA MERCHANTS 5104 01/13/94 2,272.50 <br /> 004030 ASCAP - 5105 `01/13/94 264:00 <br /> 004040 BOYD HOUSER CANDY & TOBA 5106 01/13/94 2,023.73 <br /> .00001 BROADCAST MUSIC, INC. 5107 01/13/94 445.00 <br /> - 004060 CARLSON --TRUE--VALUE------- ---- - 5108 01/13/94 - - - - - --18:06-- -- <br /> 004080 CITY COUNTY FED CREDIT U 5109 01/13/94 10.00 <br /> 004094 COAST TO COAST #997 5110 01/13/94 43.03 <br /> 004095 -- --COCA COLA BOTTLING --- - - 5111 01/13/94 -- - 2 212 33 - - - <br /> 004100 COMMISSIONER OF REVENUE 5112 01/13/94 749. 50 <br /> 004104 COMPUTER CHEQUE OF MN 5113 01/13/94 131 .00 <br /> 004109 .. . -DENTICARE _. .... - 5114 -01/13/94 :.._ . - - _...-53 00 ------ ...... <br /> 004120 EAGLE WINE CO 5115 01/13/94 444. 11 <br /> 004125 EAST SIDE BEVERAGE CO 5116 01/13/94 19,805. 70 <br /> 8--------EMS--MUSIC.-_INC - -- ----- - ----5117-01/-13/94- - - ---- -16125-- - ---- <br /> 004410 FIRSTAR ST ANTHONY BANK 5118 01/13/94 4 ,543.85 <br /> 004145 GANZER DISTRIBUTORS INC 5119 0]./13/94 8,335. 55 <br />,._.....04162 .. <br /> 004175 GRIGGS COOPER & CO INC 5121 01/13/94 4 ,954.28 <br /> 004202 HENN CTY SUPPORT & COLL 5122 01/13/94 217.41 <br /> ------------ <br /> 004208 I C M A RETIREMENT TRUS 5124 01/13/94 41 .36 <br /> 004215 INTERNAL REVENUE SERVICE 5125 01/13/94 50.00 <br /> JANI <br />