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<br /> LIOUOR CHECKS - COUNCIL DATE 10/21/74 <br />CHECK NUMBER AMOUNT <br />3949 State Treasurer Social Security Contr. Fund 10/8 1 ,245.83 <br />3950 La Rose Corporation 10/9 745.72 <br />3951 Har Mar Mall 10/9 786.85 <br />3952 Famous Brands, Inc. 10/10 2,910.96 <br />3953 Johnson Brothers Wholesale Liquor Co. 10/10 4,588.26 <br />3954 Wine Merchants Co. 10/10 1,820.77 <br />3955 Ed. Phillips and Sons Co. 10/10 10,365.54 <br />3956 Twin City Wine Co. 10/10 969.30 <br />3957 Qua 1 ity Wi ne Co. 10/1 0 1,202.67 <br />3958 Minnesota Distillers Inc. 10/10 1,523.61 <br />3959 Griggs, Cooper and Co. Inc. 10/1 0 5,342.87 <br />3960 Old Peoria Company, Inc. 10/1 0 2,731.38 <br />3961 Mutual Benefit Life 10/1 0 112.92 <br />3962 City of Rosevil1e Payroll Acct. 10/ 15 2,711.56 <br />3963 North Star State Bank 10/16 433.56 <br />3964 City and County Employees Credit Uni on 10/16 25.00 <br />3965 St. Paul United Way 10/16 6.00 <br />3966 Care Corporation 10/16 448. 1 8 <br />3967 Minnesota Mutual Life Ins. Co. 10/17 322.98 <br />3968 Magui re Agency 10/18 3,613.00 <br />3969 Commissioner of Revenue 10/18 3,378.40 <br />