Laserfiche WebLink
ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/27/2003 15: Check Register GL540R-V06.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008621 ALLIANCE MECHANICAL 22572 11/04/03 562.00 <br /> 008511 AT&T WIRELESS 22573 11/04/03 42.03 <br /> 004293 BELLBOY CORP. 22574 11/04/03 585.74 <br /> 004080 CHISAGO LAKES DIST. CO., 22575-11/04/03 387.60 <br /> 004086 CITY OF ST. ANTHONY 22576 11/04/03 229.01 <br /> 004120 EAGLE WINE CO 22577 11/04/03 630.38 <br /> 004125 EAST SIDE BEVERAGE CO 22578 11/04/03 16,133.45 <br /> 001030 G & K SERVICES INC 22579 11/04/03 73.80 <br /> 004172 GRAPE BEGINNINGS, INC. 22580 11/04/03 265.00 <br /> 004175 GRIGGS COOPER & CO INC 22581 11/04/03 1,939.28 <br /> 004207 HOHENSTEIN'S, INC 22582 11/04/03 1,258.25 <br /> 004220 JOHNSON BROTHERS LIQUOR 22583 11/04/03 4,593.35 <br /> 004230 KUETHER DISTRIBUTING CO 22584 11/04/03 22,216.15 <br /> 004265 MARK VII SALES INC 22585 11/04/03 11,823.83 <br /> 008883 NEW FRANCE WINE COMPANY 22586 11/04/03 452.00 <br /> 004354 PAUSTIS & SONS 22587 11/04/03 370.19 <br /> 004360 PHILLIPS WINE & SPIRITS 22588 11/04/03 2,190.52 <br /> 004361 PINNACLE DIST. 22589 11/04/03 235.81 <br /> 004376 PRIOR WINE CO 22590 11/04/03 2,520.70 <br /> 004385 QUALITY WINE CO 22591 11/04/03 2,543.74 <br /> 008152 TIRES PLUS OF APACHE 22592 11/04/03 136.32 <br /> 008310 WINE MERCHANTS INC 22593 11/04/03 176.24 <br /> LIQUOR CHECKING ACCOUNT 69,365.39 **+ <br /> W <br />