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- BRC-F-INANCIAL- SYSTEM _ _ __ ST. ANTHONY VILLAGE <br /> 5/29/91 09:47 Check Register GL540R-VO4.07 PAGE <br /> 1 <br /> --- BANG(--- - - VENDOR___-- -_-- CK# DATE_ AMOUNT _- <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004016 AMERICAN RISK SERVICES _ 1065 05/30/91 273.00 <br /> 004043 BUSINESS RECORDS CORP. 1066 05/30/91 510.42 <br /> .-004080- --CI.TY COUNTY_F.ED .-.CRED.IT--U-.--_ _1067 .05/30/91- __ 110.0_0_ _ <br /> 004098 COMMERCIAL LIFE INS CO 1068 05/30/91 22. 10 <br /> 004104 COMPUTER CHEQUE OF MN 1069 05/30/91 131 .00 <br /> - - 004109- ----DENTICARE _ ___________-_ 1070 05/30/91 _ 14.00 _ <br /> 004120 EAGLE WINE CO 1071 05/30/91 1 ,488.56 <br /> 004410 FIRSTAR ST ANTHONY BANK 1072 05/30/91 15,000.00 <br /> - 10441-1-----FIRSTAR-.ST..-ANTHONY-_-BANK___ 1073 05/30/91-__.__ 5,000.00___-_ <br /> 004175 GRIGGS COOPER & CO INC 1074 05/30/91 9,,759.77 <br /> 004185 GROUP HEALTH PLAN INC 1075 05/30/91 439.28 <br /> ------004202-----H-ENN CTY.. SUPPORT__&-- COLL__-_-_---_10.76 05/30/91 83._00__ <br /> 004208 I C M A RETIREMENT TRUS 1077 05/30/91 40.46 <br /> 004220 JOHNSON WINE CO 1078 05/30/91 3,352. 19 <br /> ---004242--JOHNSON/LINWOOD---.--------_ _ 10.7.9 05/30/91_.___ 600.00__ <br /> 004221KASSULKER/REINE =1080 05/30/91 85.00 <br /> 004225 KRAFT FOODSERVICE 1081 05/30/91 575.07 <br /> - <br /> 004235--- -LE- -CLAIRE/DIANE-..--. -- .---.----.-.-- .---.-1082 05/30/91- --_-125.00 <br /> 004234 LMCIT 1083 05/30/91 138. 19 <br /> 004261 MANNINGS III 1084 05/30/91 524.60 <br /> 4266---- MARKET - <br /> -MECHANICAL ------------- 1085. 05/30/91 ` 176.-66 --- <br /> 00 -- <br /> 4269 MED CENTER 1086 05/30/91 357.20 <br /> 004272 METZ BAKING CO 1087 05/30/91 28.99 <br /> ----- 004295 - MINN BENEFIT ASSN 1088 05/30/91 5.00 <br /> 004311 MINTER-WEISMAN 1089 05/30/91 2,550.37 <br /> .00001 MONARCH MARKING SYSTEMS 1090 05/30/91 541 .95 <br /> ___-- <br /> 004318 NAT FINANCIAL INS CO 1092 05/30/91 17 .28 <br /> 004325 NELSON/RAYMOND J 1093 05/30/91 160.00 <br /> -----004335 --- NORTHERN STATES POWER __._____.__-._ 1094 05/30/912,863. 56 <br /> - 004360 PHILLIPS AND SONS COMPAN 1095 05/30/91 5, 184. 33 <br /> 004365 PHYSICIANS HEALTH PLAN 1096 05/30/91 1 ,856.00 <br /> ----------004376------PRIOR WINE CO_ _____ _1097 05/30/91. 1 ,_155. 13 _ <br /> 004378 PROFESSIONAL PROCESSING 1098 05/30/91 549.61 <br /> 004385 QUALITY WINE CO 1099 05/30/91 802.42 <br /> -.00002 -- REEVES/DAN ______. 1100 05/30/91 75.00 <br /> .00003 RICHARDS/JOHN 1101 05/30/91 40.00 <br /> 004404 S/A LIQUOR #2 - PETTY CA 1102 05/30/91 127 .43 <br /> -- 004425 ----SKYVIEW SATELLITE SYSTEM_- ---------_.____l.103 05/30/91 ________-_269.00 <br /> 004453 SUBURBAN PAPER & PKG CO 1104 05/30/91 376. 18 <br /> 004463 SUPERIOR PRODUCTS MFG CO 1105 05/30/91 42.00 <br /> - - - 004481 --TWIN CITY JANITOR SUPPLY _ 1106 05/30/91 _ ._-.__. __110.45 <br /> 004491 UNITED WAY 1107 05/30/91 42.00 <br /> 004270 VAN-0-LITE 1108 05/30/91 104. 14 <br /> ------004498 ---- WESTLUND'S -.---.---------1109 05/30/91 _..______. 427.42 <br /> LIQUOR CHECKING ACCOUNT 56,204 .86 **'� <br />