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� <br /> - <br /> FINANCIAL SYSTEM 8T ' ANTHONY VILLAGE <br /> 10/93 12:51 Check Register GL540R-VO4 ' 10 PAGE l <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> '00001 AAA WICKS FURNACE CLNG 34O3 O2/l0/93��R��- 623'03 <br /> 09 <br /> ----- ------98I�97----- <br /> 004015 AMERICAN LINEN SUPPLY CO 3405 02/10/93 642'35 <br /> 004016 AMERICAN RISK SERVICES 3406 93 273'{}O <br />_________ � ��/Ti���------ �- ���-----'- <br /> OO4O3� BONNIN�LL/� u�w | � ��u/ -_, __, � ,� <br /> 004038 BRYAN/CLEMENT 3408 02/10/93 200'00 <br /> 004045 BRYAN/JEFFREY D 3409 02/10/93 so .00 <br />-----�� 6J�'--'-8\USINESS-�E����{-�URP�MI--------'--3��IO-O271O�9�---------222�CKJ-------- <br /> 004060 CARLSON TRUE VALUE 3411 02/10/93 5'30 <br /> 004080 CITY COUNTY FED CREDIT U 3412 02/10/93 110'00 <br />----OC4095 COCA COLA BOTTLING <br /> -----�� 02/ <br /> . 000 <br /> ' 0OOO2 COMM OF REVENUE 3414 02/10/93 709 '98 <br /> 004100 COMMISSIONER OF REVENUE 3415 02/10/93 23,229 '00 <br /> 004120 EAGLE EAGLE WZNE CO 3417 02/10/93 678 '47 <br /> 004125 EAST SIDE BEVERAGE CO 93 23,791 .88 <br />_.��_ ��� � ����__ <br /> OO413S ELECTRO WATCHMAN �w�� u�/ �u/� <br /> 004137 ENTERTECH 3420 02/10/93 299'00 <br /> 004311 FIRST BANK 3421 02/10/93 1 ,229 '9S <br />---����-_ff4�f 1176-- ­734222_6Z/ <br /> �- 004411 FIR8TAR 8T ANTHONY BANK 3423 02/10/93 15,000'00 <br /> 'O0OO4 FIRSTAR ST ANTHONY BK 3424 S,OOO'OO <br /> 00414S GANZER DISTRIBUTORS INC 342S------ 7��7 ---- .45�------- <br /> 004162 GLENWOOD INGLEWOOQ 3426 02/10/93 39 '90 <br /> 004176 GRIGGS COOPER & CO INC 3427 02/10/93 - 6 ,328 ' 52 <br /> 004203 HIQHWOOD FOODSERVZCES , I 3429 02/10/93 21 '09 <br /> 93 32 ' 62 <br />- ---- --�-------------�]4-��[---� -'- <br /> 00421G INTERNAL REVENUE SERVICE 3432 02/10/93 5O '00 <br /> 004216 JANI-KING OF MN 3433 02/10/93 1 ,381 ' 31 <br /> ----------------343I[-�i271lO793-'-'---'-----B0'00 <br /> 004218 JOHNSON JOHNBON PAPER & SUPPLY C 3435 02/10/93 2,724 '55 <br /> 004220 JOHNSON WINE CO 3436 /93 1 ,831 '06 <br /> ----- � ���--- �� <br /> -- ������ �l�---'---'-'-----------���`� ���-- <br /> O�� - '�l�- - ---- <br /> 004230 KUETHER DISTRIBUTING CO 3438 02/10/93 35, 56S90 <br /> 004234 LMCIT 3439 02/10/93 180 '37 <br /> - <br /> 4-212 ___m ETZ--�4}(I796-CO ---'----------- -------3 44 0 0 27 107 9 3---'--- ---- -�O9------ <br /> 004274 MIDWEST BUSINESS PRODUCT 3441 02/10/93 127 '87 <br /> O04293MINN BAR SUPPLY 10/93 996 '63 <br /> -- ----�������- - --'---'--- <br /> 'OOOOS MINN RESTAURANT ASSN 3444 02/10/93 l5O '00 <br /> 004290 MINNEGASCO 3445 03/10/93 2 ,359' 56 <br /> ' OO4-31-5'---'NAT'_FINANCIAL-INS _CO -'- ----- --- '3446-l}2/IO_/93---'----------9-5O - <br /> 004338 NORTH STAR ICE 3447 02/10/93 165' 15 <br /> 004335 NORTHERN STATES POWER 3448 02/10/93 3,372 ' 20 <br /> ----����4�- ��-I��-- -- - ---------- ��/�3 ---- ----l�O�76- -- <br /> 0043SS PEPSI COLA-7 Up BOTTLING 3450 02/10/93 160 '00 <br />