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BRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> 10/05/94 15:38 Check Register GL540R-VO4 . 15 PAGE 1 <br /> WANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004009 AETNA LIFE & CASUALTY 6507 10/05/94 414 .05 <br /> 004027 ARONSON TIMOTHY 6508 10/05/94 40.00 <br /> 004040 BOYD HOUSER CANDY & TOBA 6509 10/05/94 1 ,668.80 <br /> 004059 CARLSON/CARY 6510 10/05/94 300.00 <br /> 004100 COMMISSIONER OF REVENUE 6511 10/05/94 668.62 <br /> 004109 DENTICARE 6512 10/05/94 45.90 <br /> 004410 FIRSTAR ST ANTHONY BANK 6513 10/05/94 3,971 . 47 <br /> 004411 FIRSTAR ST ANTHONY BANK 6514 10/05/94 15,000.00 <br /> 004175 GRIGGS COOPER & CO INC 6515 10/05/94 2,299.64 <br /> 004202 HENN CTY SUPPORT & COLL 6516 10/05/94 243.00 <br /> 004208 I C M A RETIREMENT TRUS 6517 10/05/94 20.00 <br /> 004220 JOHNSON WINE CO 6518 10/05/94 340.05 <br /> 004225 KRAFT FOODSERVICE 6519 10/05/94 344.08 <br /> 004231 LANGRIDGE/MIN 6520 10/05/94 65.00 <br /> 004234 LMCIT 6521 10/05/94 200.71 <br /> 004250 LUNDGREN/MATTHEW H . 6522 10/05/94 80.00 <br /> 004272 METZ BAKING CO 6523 10/05/94 67. 51 <br /> 004318 NAT FINANCIAL INS CO 6524 10/05/94 9.50 <br /> 004357 PARTY BELL ENT. 6525 10/05/94 175.00 <br /> 004360 PHILLIPS AND SONS COMPAN 6526 10/05/94 2,784.01 <br /> 004376 PRIOR WINE CO 6527 10/05/94 213.44 <br /> 004380 PUBLIC EMPLOYEE RETIREME 6528 10/05/94 1 ,575.53 <br /> 004385 QUALITY WINE CO 6529 10/05/94 2,585. 18 <br /> 004404 ST. A. LIQUOR #2 PC 6530 10/05/94 81 .83 <br /> 004401 ST A LIQUOR #1 PC 6531 10/05/94 44.34 <br /> 004467 TIM'S TRANSFER, INC. 6532 10/05/94 655.00 <br /> 004491 UNITED WAY 6533 10/05/94 15.00 <br /> 004495 WELSH COMPANIES INC 6534 10/05/94 9,812. 28 <br /> LIQUOR CHECKING ACCOUNT 43,719.94 *** <br />