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18 <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 07/06/2004 14.: Check Register GL540R-VO6.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 004293 BELLBOY CORP. 23494 07/14/04 10,008.28 <br /> 004125 EAST SIDE BEVERAGE CO 23495 07/14/04 14,769.55 <br /> 004175 GRIGGS COOPER 6 CO INC 23496 07/14/04 7,615.02 <br /> 004220 JOHNSON BROTHERS LIQUOR 23497 07/14/04 12,088.24 <br /> 004230 KUETHER DISTRIBUTING CO 23498 07/14/04 28,673.35 <br /> 004265 MARK VII SALES INC 23499 07/14/04 14,848.10 <br /> 004360 PHILLIPS WINE & SPIRITS 23500 07/14/04 23,759.87 <br /> 004376 PRIOR WINE CO 23501 07/14/04 2,306.68 <br /> 004385 QUALITY WINE CO 23502 07/14/04 1,521.35 <br /> 008316 WINE COMPANY/THE 23503 07/14/04 1,955.85 <br /> 008310 WINE MERCHANTS INC 23504 07/14/04 1,107.05 <br /> 004499 WORLD CLASS WINES, INC. 23505 07/14/04 379.00 <br /> LIQUOR CHECKING ACCOUNT 119,032.34 **+ <br /> ' !t <br /> r <br />