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'INANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/14/2004 13: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008794 ARCTIC GLACIER INC. 23792 10/22/04 518.91 <br /> 004293 BELLBOY CORP. 23793 10/22/04 2,218.98 <br /> 002380 CENTERPOINT ENERGY MINNE 23794 10/22/04 69.58 <br /> 008814 CITY WIDE WINDOW SERVICE 23795 10/22/04 39.48 <br /> 004120 EAGLE WINE CO 23796 10/22/04 411.97 <br /> 004125 EAST SIDE BEVERAGE CO 23797 10/22/04 1,040.00 <br /> 008647 FRATTALLONE'S HARDWARE 23798 10/22/04 35.07 <br /> 004207 HOHENSTEIN'S, INC 23799 10/22/04 938.15 <br /> 008252 ROME DEPOT CREDIT SERVIC 23800 10/22/04 112.35 <br /> 004220 JOHNSON BROTHERS LIQUOR 23801 10/22/04 2,391.22 <br /> 004299 MPLS. OXYGEN CO. 23802 10/22/04 5.43 <br /> 004360 PHILLIPS WINE 4 SPIRITS 23803 10/22/04 48.00 <br /> 004376 PRIOR WINE CO 23804 10/22/04 464.90 <br /> 004385 QUALITY WINE CO 23805 10/22/04 6,249.66 <br /> 008969 STAN MORGAN 6 ASSOCIATES 23806 10/22/04 25,443.92 <br /> 008470 SUN NEWSPAPERS 23807 10/22/04 100.00 <br /> 002680 RCEL ENERGY 23808 10/22/04 1,439.99 ' <br /> 003840 ZEP MFG COMPANY 23809 10/22/04 4,372.41 <br /> LIQUOR CHECKING ACCOUNT 45,900.02 *** <br />