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<br /> LIQUOR CHECKS - COUNCIL DATE 1/13/75 <br />CHECK NUMBER- AMOUNT <br />4052 Alec Parkin 12/31 75.00 <br />4053 Rosevi lle State Bank 12/31 1,221.48 <br />4054 City of Roseville Payroll Acct. 12/31 3,755.15 <br />4055 City and County Employees Credit Un; on 12/31 35.00 <br />4056 Minnesota Benefit 12/31 5.00 <br />4057 North Star State Bank 12/31 679. 1 5 <br />4058 Commissioner of Revenue 12131. " 385. 13 <br />4059 Har Mar Ma 11 1/3 510.58 <br />4060 La Ros~ Corporation 1/3 784.87 <br />4061 Care Corporation 1/7 451. 50 <br />4062 Quality Wine Co. 1/7 646. 19 <br />4063 Griggs, Cooper and Co., Inc. 1/7 1,215.06 <br />4064 Twin City Wine Co. 1/7 1 , 131. 09 <br />4065 Johnson Brothers Wholesale Liquor Co. 1/7 994.41 <br />4066 Wine Merchants Co. 1/7 63.20 <br />4067 Minnesota Distillers, Inc. 1/7 452.92 <br />4068 Old Peoria Co., ~~c. 1/7 232.18 <br />4069 Void <br />4070 Bergford Trucking Co. 1/9 514.50 <br />