Laserfiche WebLink
C FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 25/96 14:41 Check Register GL540R-VO4.30 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> Ligk Lig insp QH€C-KIPIr_ Acco hIT <br /> 004004 A T & T WIRELESS SERVIC 9976 07/25/96 45. 11 <br /> 064009AET�1Irr= & CASI lAlTY 99:77 07/25, 96 hos 94 <br /> .00001 BMI ACCOUNTING DEPART 9978 07/25/96 525.00 <br /> 004085 CITY OF ST ANTHONY 9979 07/25/96 755.42 <br /> nn4na- COCA MA RQT-T[ INQ 99@0 07/25/96 880.117 <br /> 004098 COMMERCIAL LIFE INS CO 9981 07/25/96 17.00 <br /> 004104 COMPUTER CHEQUE OF MN 9982 07%25/96 131 .00 <br /> 00412 —€ €-4 IhtE G^ 983 07/25/96 302 1p <br /> 004410 FIRSTAR ST ANTHONY BANK 9984 07/25/96 4 ,649.95 <br /> 004141 FRITZ COMPANY, INC. 9985 07/25/96 2,205.78 <br /> 004185 GHI HEALTH PARTNERS 99-86 07-,x-25/9-6 @86.611 <br /> 004.175 GRIGGS COOPER & CO .INC 9987 07/25/96 12,539.94 <br /> 004202 : HENN CTY SUPPORT & COLL 9988 07/25/96 103.85 .. <br /> oopw PENN G Y TREASURER . 9989 07 251196 76.00 <br /> 004208 I C M A RETIREMENT TRUS 9990 07/25/96 20.00 <br /> 004220 JOHNSON BROS. LIQ. 9991 07/25/96 5,237 . 10 <br /> 00112111 1 ILLIE 99992 07/25/96 142 00 <br /> .004266 MARKET MECHANICAL 9993 07/25/96 614 .61 <br /> 004365 MEDICA CHOICE 9994 07/25/96 1 ,946..33 <br /> ANIL 004 -3 1 -0 MINN 1-1c: FUND 9995 07/25�96 9264 <br /> 004313 MUZAK 9996 07/25/96 31 .95 <br /> 004335 NORTHERN STATES POWER 9997 07/25/96 6,665.23 <br /> 00113511 P-AIIST12 eye-EQNS 9998 07/25/96 110.02 <br /> .00003 PERA 9999 07/25/96 48.00 <br /> 004360 PHILLIPS WINE -& SPIRITS _ 10000 07/25/96 9,832.33 <br /> 063.61 RIS'awl = DTc T 10001 07/25/96 281 .90 <br /> 004376 PRIOR WINE CO 10002 07/25/96 2,242. .52 <br /> 004380 PUBLIC EMPLOYEE RETIREME 10003 07/25/96 1 ,325.73 <br /> 0011485 QUAL ITY WINE C9 30004 07/25/96 1 ,294 .54 <br /> 00004 SATELLITE TV WEEK 10005 07/25/96 109.00 <br /> 004413 SATURN SPORTSWEAR . 10006 07/25/96 412.80 <br /> 04441 5 aAVOI E SUPPLY GO 1nOn7 0-7-,L25T 6 24 42 <br /> 004425 SKYVIEW SATELLITE SYSTEM 10008 07/25/96 200.00 <br /> 004492 U S WEST COMMUNICATIONS 10009 07/25/96 738. 17 <br /> 0041441 UNITED 14AY 10010 0725196 12 00 <br /> LIQUOR CHECKING ACCOUNT: 55,007.56 *** <br /> • <br />