Laserfiche WebLink
C FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> �05/_95_15_53 ----Check-Register----.-----.GL-540R=-VO4-.ZO--P-AGE--- I- <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 0 -400-9----AE-T-NA--A-I-FZ-&-CASUA Y 7454-0446/-95 490-57- <br /> 004027 ARONSON/TIMOTHY 74SS 04/06/95 48.00 <br /> 004293 BELLBOY COR P . 7456 04/06/95 818. 70 <br />--004040 --- .- 8 0 Y-D-H OUS ER-CAN DY_.&_T.O8 A-------7-45 7--04/-06/-95 <br /> 004100 COMMISSIONER OF REVENUE 7458 04/06/95 721 .61 <br /> DENTICARE 7459 04/06/95 45.90 <br />--004120- -- -EAGLE-WINE---CO--- ---7460-04/-06/95--- 5-.7-9-- - <br /> 004410 FIRSTAR ST ANTHONY BANK 7461 04/06/95 4,238.68 <br /> 004411 FIRSTAR ST ANTHONY BANK 7462 04/06/95 ls,000.00 <br />—0 04-17-5--GR,I G GS-COO P-E-R-&-CO_I-N C -T463-04-/-06/-95 - 7-9-5 <br /> 004201 HEGGIES PIZZA 7464 04/06/9S 69.80 <br /> 004202 HENN CTY SUPPORT & COLL 7465 04/06/9S 243.00 <br />_004203- IGHWOOD-F-OODSERVlCE-S,-I ---7466-04/06/-95-- -36,90-- <br /> 004208 1 C M A RETIREMENT TRUS 7467 04/06/95 20. 00 <br /> 004220 JOHNSON WINE CO 7468 04/06/95 2,278.08 <br />.---0042-25--.--KRAF-T-FOODSERVICE- ----------7469-04/06/`-95------.---6941--14--------..-- <br /> 004231 LANGRIDGE/MIN 7470 04/06/95 65.00 <br /> 004234 LMCIT 7471 04/06/95 200.71 <br /> —004250 LUNDGREN/-MATTHEW-H, -- ___-7472-04/.06/-95 -----96.-00------- <br /> 004272 METZ BAKING CO 7473 04/06/95 47 .79 <br /> 004318 NAT FINANCIAL INS CO 7474 04/06/95 9.50 <br /> -004357----P-AR-T-Y--BEL-L-ENT-.-- _------747-5--04/06/-,95-----------275.00------ <br /> 004356 PERRY/DONALD 7476 04/06/95 144.60 <br /> 004360 PHILLIPS WINE & SPIRITS 7477 04/06/95 1 ,229.01 <br />-------004376----P-R-I-OR-WI-NE-CO----- --74-78-04/-06/-95------------344�,37--------- - <br /> 004380 PUBLIC EMPLOYEE RETIREME 7479 04/06/95 1 ,621 . 11 <br /> 00438S QUALITY WINE CO 7480 04/06/95 1 ,446.05 <br />-----004404- --ST.-A.-L-IQUOR-#2---P-C ---.- ----7481--04/06/-9-5--------69-..09------ <br /> 004401 ST.A. LIQUOR #1 PC 7482 04/06/95 154.98 <br /> .00002 TECHNICAL ENT . SERVICES 7483 04/06/95 1 ,416.64 <br />----004491--. --UNITED-WAY--.— _---7484-04/-06/95----- --10_00------ <br /> 004494 WASTE MANAGEMENT - BLAIN 7485 04/06/95 443.S4 <br /> . 00001 WELLS PETTY CASH 7486 04/06/9S 212.22 <br />----.00449S -- WELSH COMPANIES ---INC.----------7487-04/-06/­,95 -- -9,787_48 --- ---- <br /> LIQUOR CHECKING ACCOUNT 44 ,814. 13 <br />