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to26/97 16:24 Check Register GL540R-VO4 .40 PAGE 1 <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004009 AETNA LIFE & CASUALTY 11021 03/27/97 564.24 <br /> 004225 ALLIANT FOODSERVICE 11022 03/27/97 784 . 50 <br /> 004085 CITY OF ST ANTHONY 11024 03/27/97 16, 250.00 <br /> 004120 EAGLE WINE CO 11025 03/27/97 392 . 95 <br /> 004141 FRITZ COMPANY, INC. 11027 03/27/97 1 , 392. 17 <br /> 004185 GNI HEALTH PARTNERS 11028 03/27/97 417 . 43 <br /> 004454 GTE COMMUNITY DIRECTORIE 11030 03/27/97 571 .86 <br /> 004199 HARKER'S DIST. , INC. 11031 03/27/97 70.60 <br /> 004202 HENN CTY SUPPORT & COLL 11033 03/27/97 103.85 <br /> 004208 I C M A RETIREMENT TRUS 11034 03/27/97 20.00 <br /> 004241 LILLIE SUBURBAN NEWSPAPE 11036 03/27/97 200. 00 <br /> 004234 LMCIT 11037 03/27/97 153. 78 <br /> 004250 L UROIa R-E ff-/FT <br /> 004266 MARKET MECHANICAL 11039 03/27/97 388.77 <br /> Adlok004365 MEDICA CHOICE 11040 03/27/97. 1 ,426.65 <br /> 0042 /2 MLIZ BAKING CU ilU41 061211VI 46. 47 <br /> 004275 MIDKIFF/TERRI 11042 03/27/97 150.00 <br /> .00001 MIDWEST TAPE 7 RIBBON 11043 03/27/97 500. 00 <br /> 004318 NAT FINANCIAL INS CO 11045 03/27/97 9.50 <br /> 004334 NORTHEASTER 11046 03/27/97 200.00 <br /> 0046,5b NURIHLKN t5lRltt5 POWER 1104/ Q512/1V/ 6,444 . /V <br /> 004353 PAQUETTE MAINTENANCE , IN 11048 03/27/97 1 ,006.43 <br /> 004354 PAUSTIS & SONS 11049 03/27/97 624 . 80 <br /> EP , <br /> .00002 PRINT MATE 11051 03/27/97 128.85 <br /> 004376 PRIOR WINE CO 11052 03/27/97 . . 2, 77 7.42 <br /> 004585 QUALT 1-y V41ML Cu j1056 03177/97 4 95.07 <br /> 004415 SAVOIE SUPPLY CO 11054 03/27/97 278. 07 <br /> 004419 SHUN/MATTHEW 11055 03/27/97 252.00 <br /> 004463 SUPERIOR PRODUCTS MFG CO 1105703/27/97. 115.56 <br /> 004492 U S WEST .COMMUNICATIONS 11058 03/27/97 685. 19 <br /> 004491 UNTTED NAT' 11059 03/27/97 io .00 <br /> 004498 UNUM LIFE INSURANCE 11060 03/27/97 11 .90 <br /> 004270 VAN-O-LITE 11061 03/27/97 215. 17 <br /> LIQUOR CHECKING ACCOUNT 81 ,674 .98 *** <br /> • <br />