Laserfiche WebLink
ACS FINANCIAL SYSTEM <br />12/06/2005 <br />14: Checl <br />Register GL54ST.ANTHONY <br />VILLAGE <br />7 0 PAGE <br />BANK <br />VENDOR <br />CHECK# DA'T'E <br />. 1 <br />AMOUNT <br />LIQR LIQUOR CHECKING ACCOUNT <br />009058 <br />008794 <br />AMERICAN BOTTLING COMPAN. <br />ARCTIC GLACIER INC. <br />25185 12/14'/05 <br />004293 <br />009173 <br />BELLBOY CORP. <br />BERLSON IMPORTS <br />25186 121405 <br />25187 12/14//05 <br />.124.80 <br />361.76 <br />71156.51 <br />009148 <br />009100.. <br />. <br />BRW ENTERPRISES25188 <br />CAT <br />12/14/05 <br />--25189 12/14/05 <br />175.00 <br />171.00. <br />004080CHISAGO <br />& FIDDLE BEVERAGE <br />LAKES DIST. CO, <br />25190 12/14/05 <br />12/14/05 <br />62.00 <br />41739'.36 <br />008216 <br />004085 <br />LINGULAR WIRELESS <br />CITY OF ST ANTHONY <br />.25191 <br />25192 12/14/05 <br />114.87 <br />004095 <br />009017 <br />COCA COLA ENTERPRISES IN., <br />DIVINE WINE <br />2.5193 12/14/05 <br />25194 22/14/05 <br />.74,154:71 <br />920.1'0 <br />008.557 <br />008219 <br />DISTRIBUTORS <br />DAILEY DATA & ASSOCIATES <br />25195 12/14/05 <br />25196 12/14/05 <br />408.00 <br />004120 <br />DE.X MEDIA EAST <br />EAGLE WINE CO <br />25197 12/14/05 <br />125.00 <br />204.2 1 <br />004125 <br />004135 <br />EAST SIDE BEVERAGE CO <br />ELECTRO <br />25198 12/14/05 <br />25199 12/14/05 <br />5,642.89 <br />36;01.2.90 <br />008697 <br />WATCHMAN INC <br />EXTREME BEVERAGE � <br />-25200 12/14/05 <br />/14/05 05 <br />339.47 <br />363.00 <br />008359 <br />001030 <br />FLAHERTY'S HAPPY TYME CO <br />G & K SERVICES INC <br />25202 1225201 <br />495.00 <br />009102 <br />004172 <br />GRAND PERE-WINES, INC <br />GRAPE <br />25203 12/14/05 <br />25204 1,2/14/05 <br />119.09 <br />408.00 <br />004175 <br />BEGINNINGS, INC. <br />GRIGGS COOPER & CO'INC <br />2.520512/14/05 <br />25206 12/14/05 <br />635.00 <br />14,103,23 <br />004207 <br />004220 <br />HOHENSTEINTS,-INC - <br />JOHNSON BROTHERS LIQUOR <br />25207 12/14/05 <br />2,902.75 <br />004230 <br />002040 <br />KUETHER DISTRIBUTING CO <br />LILLIE SUBURBAN NEWSPAPE. <br />25208 12/14/05// <br />05 <br />27,724.60 <br />48,202.02 <br />008254 <br />009114 <br />LMCIT % BERKLEY ADMINIST <br />M.• AMUNDSON LLP <br />25210 12/14/05 <br />25211 12/14/05 <br />/ / <br />275.00 <br />1,275.25 <br />004265 <br />009172 <br />MARK VII SALES INC. <br />25212 12/14/05 <br />25213 12/14/05 <br />21945.98 <br />23,252.00 <br />- 009106 <br />MORE DISTRIBUTING INC <br />MT*GLOBAL <br />25214 12/14/05 <br />27,00 <br />009084. <br />008996 <br />MUZAK - NORTH CENTRAL <br />25215. 12/14/05 <br />25216 12/14/05 <br />1,.143:28 <br />49.58 <br />008883 <br />NEEDHAM DISTRIBUTING CO. <br />NEW FRANCE WINE COMPANY <br />25217 .12/14/05 <br />235.70 <br />004354 <br />004360 <br />PAUSTIS & SONS <br />PHILLIPS WINE <br />25218 12/14/05 <br />/14/05 <br />546.00 <br />3142.25 <br />004376 <br />& SPIRITS <br />PRIOR WINE CO <br />25220 12' / / <br />25221 12/14/05 <br />20,289.40 <br />51153.05' <br />008787 <br />004385 <br />PROMOTIONAL PAGES, INC. <br />QUALITY WINE CO <br />25222 12/14/05 <br />989.00 <br />009119 <br />RECHECK <br />25223 12/14/05 <br />25224.12/14/05 <br />221,375.48 <br />008983 <br />009072 <br />SOULO DESIGN, INC <br />SPECIALTY WINES & BEV. L <br />25225 12/14/05 <br />30.00 <br />390.00 <br />009083 <br />008824 <br />ST. ANTHONY RETA.I-L DEVEL- <br />25226 12/14/05 <br />25227 12/14/05 <br />538.00 <br />11474.06 <br />008859 <br />TRI -COUNTY BEVERAGE, INC <br />U.S. BANK' <br />25228'12/14/05 <br />149.50 <br />008336 <br />008270 <br />UNITED ELECTRIC COMPANY <br />25229-12/14/05 <br />25230 12/14•'/05 <br />80, 931.25 <br />111.72 <br />008888 <br />UNITED STATES POSTAL SER <br />VALPAK OF MINNEAP©LI-S.-ST <br />25231 12/14/05 <br />25232 1.2/14/05 <br />100.00 <br />11450.00 <br />009121 <br />008895 <br />VER -TECH <br />VERIZON DIRECTORIES `ORP <br />25233 12/14/05 <br />125.99 <br />•008316 <br />008310 <br />WINE COMPANY/THE '---�, <br />25234 12/14/05 <br />25235 12/14/05 <br />13.75 <br />4,488.55 <br />009126 <br />WINE MERCHANTS INC � <br />WINE SOURCE INTERNAIONAL <br />25236 12/14/05 <br />25237 12/14/05 <br />21955.10 <br />00449 <br />002680 <br />WORLD CLASS WINES, -INC. <br />XCEL ENERGY.. <br />2523812/14/05 <br />256.00 <br />690.00 <br />-25239 12/14/05 <br />21312.49 <br />LIQUOR CHECKING ACCOUNT <br />4031380.65 *** <br />10 <br />