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ESRC FINANCIAL SYSTEM ST . ANTHONY VILL, <br /> 0/05/95 08: 46 Check Register A GL540R-VO4. 30 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT__ <br /> 004009 AETNA LIFE & CASUALTY 8435 10/05/95 454. 17 <br /> .000_01 APACHE WELLS PC 8436_1_0/05/95-_ ` __ 4_6 . 21 <br /> - 004027 �ARONSON�'TIi'�fOTHI'-�- -- -`-- 8437 10�05/'75 48 . 00- <br /> 004293) BELLBOY CORP. 8438 10/05/95 817 . 25 <br /> 004040 BOYD HOUSER CAND- <br /> Y & TOoA 18439 10/05/95 _ 1 ,_364 ._05 <br /> 75 - <br /> 004100 COMMISSIONER OF REVENUE 8440 10/05/95^ J` . `J4 <br /> 004109 DENTICARE 8441 10/05/95 45.90 <br /> 004112 DORIS/BRUCE _ _ 8442 10/05/95 _ 6.00 _ <br /> 004410 FIRSTAR ST ANTHONY BANK 8443 10/05/95 4 ,323. 37 . <br /> 004411 FIRSTAR ST ANTHONY BANK 8444 10/05/95 15,000.00 <br /> 004175 GRIGGS COOPER & CO INC 8445 10/05/95 1 ,217 . 18 <br /> 004201 HEGGIES PIZZA 8446 10/05/95 47.60 <br /> 004202 HENN CTY SUPPORT & COLL 8447 10/05/95 240.85 <br /> 004208 I C M A RETIREMENT TRUS 8448 10/05/95 20.00 <br /> 004220 JOHNSON BROS . LIQ. 8449 1Of05/95 776. 55 <br /> 004225 KRAFT FOODSERVICE 8450 10/05/95 472. 44 <br /> 004231 LANGRIDGE/MIN 8451 10/05/95 65. 00 <br /> 004234 LMCIT 8452 10/05/95 208.75 <br /> 004250 LUNDGREN/MATTHEW H . 8453 10/05/95 48.00 <br /> 004272 METZ BAKING CO 8454 10/05/95 13.04 <br /> 004313 MUZAK 8455 10/05/95 91 . 95 <br /> 004316 N .O. T . TRUCKING 8456 10/05/95 522. 50 <br /> _ 004313 NAT FINANCIAL INNS CO 8457 10/05 9_ 9. 50 <br /> 004335 NORTHERN STATES POWER 8458 10/05/95 499.20 <br /> 004357 PARTY BELL ENT. 8459 10/05/95 450.00 <br /> 004354 PAUSTIS & SONS 8460 _10/05/95- 28.50 <br /> 004360 PHILLIPS WINE & SPIRITS 8461 10/05/95 1 , 185. 75 <br /> 004376 PRIOR WINE CO 8462 10/05/95 650. 48 <br /> 004380 PUBLIC EMPLOYEE RETIREME 8463 10/05/95 1 ,621 . 31 <br /> 004385 QUALITY WINE CO 8464 10/05/95 239.35 <br /> 004404 ST . A. LIQUOR #2 PC 8465 10/05/95 66.88 <br /> 004401 ST.A. LIQUOR #1 PC _ 8466 1OfO� 133. 76 <br /> 004466 SYSCO-MINNESOTA 8467 10/05/95 252.96 <br /> . 00002 TABOR/TOM 8468 10/05/95 225.00 <br /> _ 004491 UNITED WAY 8469 10/05/95 _ _ 10.0_0 _ <br /> 004495 WELSH COMPANIES, INC _ 8470 10/05/95 10,502.58 <br /> LIQUOR CHECKING ACCOUNT ____ _ 42,459.62 - <br /> • <br />