Laserfiche WebLink
BRC FINANCIAL SYSTEM _ ST. ANTHONY VILLAGE <br /> 09/01/95 11 : 52 Check F�egister ! GL540R=V040 L3PACE r' <br /> NK VENDOR CHECK# DATE AMOUNT _ <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004175 GRIGGS� COOPER & CO INC — 8210 08/31/95 11 ,388.80 <br /> 004202 HENN CTY SUPPORT & COL.L 8211 08/31/95 240.85 <br />_ 004208 _ I C M A RETIREMENT TRUS 8212 08/31/95 20.00 <br /> 004220 JQf1NSON BROS. LIQ. 8213 OF731 95 2,958.48 <br /> 004225 KRAFT FOODSERVICE 8214 08/31/95 614.43 <br /> 004231 _LANGR_IDGE/MIN _ 8215 08/31/95 65. 00 <br /> T 004272 METZy BAKING CO P-1-6-097,31 9 5 30.81 <br /> 004353 PAQUETTE MAINTENANCE, IN 8217 08/31/95 923. 75 <br />_ 004357 PARTY BELL ENT. 8218 08/31/95 450.00 _ <br /> 004436,0 pHILLIPS WINE & SPIRITS 8`19 68--/-31 95 5,779.42 <br /> 004376 PRIOR WINE CO 8220 08/31/95 91 . 77 <br /> 004380 PUBLIC EMPLOYEE RETIREME 8221 08/31/95 48.00 <br /> `� 004380 PUBLICEMPLOYEE RETIREME - 8222 08/31/95 1 ,585.29 <br /> 0043135 QUALITY WINE CO 8223 08/31/95 2,658.28 <br /> 004463 SUPERIOR PRODUCTS MFG CO 8224 08/31/95 2,028.72 <br /> 004492 U S WEST COMMUNICATIONS 8225 08/31/95 784.86 <br /> 004491 UNITED WAY 8226 08/31/95 10.00 <br /> LIBUOR CHECKING ACCOUNT 201 ,486.74 *** <br />