Laserfiche WebLink
!l <br />ACS FINANCIAL SYSTEM <br />ST. ANTHONY <br />VILLAGE <br />08/15/2005 <br />14: Check Register <br />GL540R-VOG.70 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECKO <br />DATE <br />AMOUNT <br />LIAR LIQUOR <br />CHECKING ACCOUNT <br />008964 <br />ACCLAIM BENEFITS <br />24754 <br />08/24/05 <br />55.30 <br />008994 <br />ARCTIC GLACIER INC. <br />24755 <br />08/24/05 <br />914.98 <br />004293 <br />BELLBOY CORP. <br />24756 <br />08/24/05 <br />7,660.2G <br />004000 <br />CHISAGO LAKES DIST, CO., <br />24757 <br />00/24/05 <br />2,496.77 <br />009056 <br />CITY OF ROSEVILLE <br />24750 <br />08/24/05 <br />384.53 <br />004085 <br />CITY OF ST ANTIIONY <br />24759 <br />00/24/05 <br />18,243.81 <br />008814 <br />CITY WIDE WINDOW SERVICE <br />24760 <br />08/24/05 <br />85.28 <br />004095 <br />COCA COLA ENTERPRISES IN <br />24761 <br />08/24/05 <br />149.40 <br />009017 <br />DIVINE WIND DISTRIBU'T'ORS <br />24762 <br />08/24/05 <br />74.40 <br />008557 <br />BAILEY DATA & ASSOCIATES <br />24763 <br />08/24/05 <br />357.17 <br />001145 <br />DEEP ROCK WATER COMPANY <br />24764 <br />08/24/05 <br />69.12 <br />008219 <br />DEN MEDIA LAST <br />24765 <br />08/24/05 <br />192.80 <br />004120 <br />EAGLE WINE CO <br />24766 <br />08/24/05 <br />1,238.98 <br />004125 <br />EAST SIDE BEVERAGE CO <br />24767 <br />08/24/05 <br />32,822.70 <br />008697 <br />EXTREME BEVERAGE <br />24768 <br />08/24/05 <br />600.00 <br />001030 <br />G & K SERVICES INC <br />24.169 <br />00/24/05 <br />11G.87 <br />009102 <br />GRAND PERE WINES, INC <br />24770 <br />08/24/05 <br />1.83.00 <br />004172 <br />GRAPE BEGINNINGS, INC. <br />24971 <br />00/24/05 <br />104.50 <br />004175 <br />GRIGGS COOPER & CO INC <br />24772 <br />08/24/05 <br />9,056.02 <br />004207 <br />HOHENSTEIN'S, INC <br />247'13 <br />08/24/05 <br />1,992.05 <br />004220 <br />JORNSON BROTHERS LIQUOR <br />24774 <br />08/24/05 <br />22,900.77 <br />004230 <br />KUE'THER DISTRIBUTING CO <br />24795 <br />08/24/05 <br />1.9,563.00 <br />002040 <br />LILLIE SUBURBAN NEWSPAPF.. <br />24'!76 <br />08/24/05 <br />275.00 <br />008254 <br />LMCIT & BERKLEY ADMINIST <br />247'19 <br />08/24/05 <br />2,241.75 <br />009114 <br />M. AMUNDSON LLP <br />24'178 <br />08/24/05 <br />2,301.90 <br />004265 <br />MARK VII SALES INC <br />24779 <br />08/24/05 <br />23,764.27 <br />004277 <br />MIDWEST TAPE & RIBBON IN <br />24700 <br />08/24/05 <br />500.00 <br />009020 <br />MINNESTALGIA WINERY <br />24701 <br />08/24/05 <br />174.00 <br />008441 <br />MN DBPT. OF REVENUE <br />24782 <br />08/24/05 <br />895.46 <br />0091.72 <br />MORE DISTRIBUTING INC <br />24183 <br />08/24/05 <br />1.08.00 <br />001,299 <br />MPLS. OXYGEN CO. <br />24184 <br />03/24/05 <br />5.61 <br />008883 <br />NEW FRANCE WINS COMPANY <br />24'105 <br />08/24/05 <br />621.00 <br />004354 <br />PAUSTIS & SONS <br />24786 <br />08/24/05 <br />523.45 <br />00,1360 <br />113a LLIPS WINE & SPIRITS <br />24989 <br />08/24/05 <br />8,587.00 <br />004372 <br />PLUNKETT'S <br />24988 <br />08/24/05 <br />64.'10 <br />004396 <br />PRIOR WINE CO <br />24789 <br />08/24/05 <br />5,221.28 <br />004385 <br />QUALI'T'Y WINE CO <br />22790 <br />08/24/05 <br />9,02.4.47 <br />004492 <br />QWEST <br />24791 <br />08/24/05 <br />302.62 <br />009119 <br />RECHECK <br />24792 <br />08/24/05 <br />30.00 <br />009072 <br />SPECIALTY WINES & BEV. L <br />24193 <br />08/24/05 <br />30.00 <br />000024 <br />TRI COUNTY BEVERAGE, INC <br />24194 <br />08/24/05 <br />56.00 <br />008316 <br />WINE COMPANY/THE, <br />24795 <br />08/24/05 <br />476.00 <br />008310 <br />WINE MERCHANTS INC <br />24796 <br />08/24/05 <br />810.48 <br />004499 <br />WORLD CLASS WINES, INC. <br />24797 <br />08/24/05 <br />21G.00 <br />LIQUOR <br />CHECKING ACCOUNT <br />175,490.70 <br />`^" <br />