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--# FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 22/95_. 16:47 _C he o k_R e g i-s-te-r- G L 5_4_0Rm.V0_4_30--PAGE- I <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 004009 AETNA LIFE & CASUALTY 7383 03/23/95______._480.31___.' <br /> 004027 ARONSON/TIMOTHY 7384 03/23/95 48.00 <br /> 004040 BOYD HOUSER CANDY & TOBA 7385 03/23/95 1 ,798.55 <br /> 004059 - CARLSON/CARY. _ __ _7386 03/23/95-.---300.00--_ <br /> 004062 CELLULAR ONE 7387 03/23/95 - 24. 13 <br /> 004085 CITY OF ST ANTHONY 7388 03/23/95 16,250.00 <br /> 004100 COMMISSIONER -OF_REVEN_UE_____ 7389 03/23/95 - 650-.-42-- <br /> 004104 COMPUTER CHEQUE OF MN 7390 03/23/95 131 .00 <br /> 004108 DAN 'S REGISTER SERVICE 7391 03/23/95 40.00 <br /> .00001___D.QNI.VIN/NANCY____ __7392 _03/23/_9_5________24_0�_0_0_. <br /> 004120 EAGLE WINE CO 7393 03/23/95 78.85 <br /> 004130 ECOLAB 7394 03/23/95 124.25 <br /> 004139-. -FARMER-BROS CO__ .. 7395 03/23/95___._56_..25___ <br /> 004410 FIRSTAR ST ANTHONY BANK 7396 03/23/95 3,933.72 <br /> 004411 FIRSTAR ST ANTHONY BANK 7397 03/23/95 15,000.00 <br /> 004175-- . GRIGGS COOPER--&-CO-INC 7398 03/23/95--7,455.56- <br /> 004201 HEGGIES PIZZA 7399 03/23/95 53. 10 <br /> 004202 HENN CTY SUPPORT & COLL 7400 03/23/95 243.00 <br /> 004208-----1--C -M -A - -RETIREMENT-TRUS -7401 03/23/-9,5 ___20_._0_0_ <br /> 00002 INSTY-PRINTS 7402 03/23/95 232.28 <br /> 004220 JOHNSON WINE CO 7403 03/23, 35 2,713.43 <br /> .00003______ KARLSBURGER F_OODS_._IN.C..________.7404 03/23/-9.5-----9.8-40- <br /> 004225 KRAFT FOODSERVICE 7405 03/23/95 398. 15 <br /> 004231 LANGRIDGE/MIN 7406 03/23/95 65.00 <br /> .00004- _ LIGHTNING PRINTING-- ___,__7407 03/23/_95________._38._93_ <br /> 004250 LUNDGREN/MATTHEW H . 7408 03/23/95 96.00 <br /> 004266 MARKET MECHANICAL 7409 03/23/95 127.62 <br /> 004272 , ---METZ -BAKING _CO______ ____7410 0.3/2,3/_9 5-1-8-5 9- <br /> 004274 MIDWEST BUSINESS PRODUCT 7411 03/23/9-5 4.52 <br /> 004334 NORTHEASTER 7412 03/23/95 416.30 <br /> 004357- PARTY- B ELL_ENT- 7413 03/23/-95----- 175.00 <br /> .00008 PERA 7414 03/23/95 48.00 <br /> .00005 PETERSON/TOM 7415 03/23/95 155.00 <br /> 004360 PHILLIPS WINE & SPIRITS- 7416 03/23/951 ,541 .05-- <br /> 004376 PRIOR WINE CO 7417 03/23/95 172.56 <br /> 004380 PUBLIC EMPLOYEE RETIREME 7418 03/23/95 1 ,585.90 <br /> 004385 QUALITY WINE CO.----- 7419 03/23/95_______ 2,336.75- <br /> 004415 SAVOIE SUPPLY CO 7420 03/23/95 255.94 <br /> .00006 SCHWAAB , INC. 7421 03/23/95 25. 14 <br /> 004285 STAR TRIBUNE 7422 03/23/_95_,___._ 18.98-- <br /> 004466 SYSCO-MINNESOTA 7423 03/23/95 324.64 <br /> .00007 TURCOTTE/DANA 7424 03/23/95 275.00 <br /> 004492 U S _ WEST -COMMUNICATIONS 7425 03/23/-95- 667-21 <br /> 004491 UNITED WAY 7426 03/23/95 10.00 <br /> 004270 VAN-0-LITE 7427 03/23/95 78.40 <br /> LIQUOR CHECKING ACCOUNT' 58,805.93 <br />