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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE: <br /> 01/25/95 17:00 Check Register GL540R-VO4. 15 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LI_Qk_LT©UOR C�ECKII�G ACCOUNT <br /> 004009 AETNA LIFE & CASUALTY _7095_01/26/95 _4_.72.96 <br /> .00002 AFlONSON7TIMtl�'RY 7696 01/26/95 <br /> 004027 ARONSON/TIMOTHY 7097 01/26/95 40.00 <br /> 004040 BOYD HOUSER CANDY & TOBA 7098 01/26/95 2,011 . 13 <br /> .00 003 CARLSON CAR 7099 O1 26/95 300.00 <br /> 004059 CARLSON/CARY 7100 01/26/95 300.00 <br /> 004062 CELLULAR ONE 7101 01/26/95 29.00 <br /> 0 4098 COMMERC�A-�LIEE INS CO 7102 61/267 5 15.30 <br /> 004100 COMMISSIONER OF REVENUE 7103 01/26/95 665. 12 <br /> 004104 COMPUTER CHEQUE OF MN 7104 01/26/95 131 .00 <br /> 004110 I C K 50lq__T=-`R f05___0_l_/2- 79 3 '0 <br /> 004120 EAGLE WINE CO 7106 01/26/95 72.75 <br /> 004130 ECOLAB 7107 01/26/95 458. 12 <br /> .00004 IrI-I STA-FT-S-rONR IHOTVY BANK -7108 01/26-/95 1_5,Ob0_-_o_o <br /> 004410 FIRSTAR ST ANTHONY BANK 7109 01/26/95 3,943.88 <br /> 004411 FIRSTAR ST ANTHONY BANK 7110 01/26/95 15,000.00 <br /> 004175 GRIGGS COOPER & CO INC 7111 01726 95 16,275.76 <br /> 004185 GROUP HEALTH PLAN INC 7112 01/26/95 931 .72 <br /> 004201 HEGGIES PIZZA 7113 01/26/95 39.60 <br /> 002 HENN CTY SUPPORT & COLL 7114 01/26/95 243.00- <br /> 004208 I C M A RETIREMENT TRUS 7115 01/26/95 20.00 <br /> 004220 JOHNSON WINE CO 7116 01/26/95 2,940.6.6 <br /> 004225 KRAFT FOODSERVICE 7f-17 026/95 5 <br /> .00005 LANGRIDGE/MIN 7118 01/26/95 65.00 <br /> 004231 LANGRIDGE/MIN 7119 01/26/95 65.00 <br /> tUN-D­GR-ETf/MATTR_EW 7 120 0172-6795 807 00-- <br /> 004250 LUNDGREN/MATTHEW H . 7121 01/26/95 80.00 <br /> 004266 MARKET MECHANICAL 7122 01/26/95 122.00 <br /> 004-365 D I C A C -1-/'267-9OT-- <br /> 004272 METZ BAKING CO 7124 01/26/95 18.59 <br /> 004298 MN . LICENSED BEVERAGE AS 7125 01/26/95 235.00 <br /> -43I3 MQZ-AIZ -7126-Ul%26795 . 0 <br /> 004335 NORTHERN STATES POWER 7127 01/26/95 2,959.05 <br /> .00007 PARTY BELL ENT. 7128 01/26/95 175.00 <br /> 0-4357 PARTY-B­EL_L_ENT- 129 Of_j26j9 7500 <br /> 004354 PAUSTIS & SONS 7130 01/26/95 298.45 <br /> .00001 PERA 7131 01/26/95 48.00 <br /> 004-360 PAIL-LIPS_WIRE-& spi332 6I-J26/96- 1 8-84. 19 <br /> 004376 PRIOR WINE CO 7133 01/26/95 316.66 <br /> 004380 PUBLIC EMPLOYEE RETIREME 7134 01/26/95 1 ,620.51 <br /> 004383 QUA TTY WINECC) 35-61726795 4,928.-0b <br /> 004492 U S WEST COMMUNICATIONS 7136 01/26/95 665.95 <br /> 004491 UNITED WAY 7137 01/26/95 10.00 <br /> -004270--VAN=O=CIT --71-38-01-/2-6-/9b �5 <br /> 004496 WENDELLS 7139 01/26/95 144.00 <br /> - CTAUOR-CHECKING-A-CCO 6-731-0.96 *;* <br />