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<br />LInUOR CHECKS - COUNCIL DATE 9/22/75 <br /> <br />CHECK NUMBER AMOUNT <br />4422 Minnesota Distillers Inc. 9/12 1 ,139.25 <br />4423 Ed. Phillins and Sons Co. 9/12 2,433.16 <br />4424 Griqqs, Cooner and Co., Inc. 9/12 1,810.91 <br />4425 Distillers Distributina Co. 9/12 4Al.n7 <br />4426 McKesson Wine and Spirits Co. 9/12 1,35n.09 <br />4427 Old Peoria Comoany, Inc. 9/12 R67.R2 <br />4428 Qua 1 ity Wi ne Co. 9/12 647.1R <br />4429 City of Rosevi lle Payroll Acct. 9/15 3,224.39 <br />4430 United Way of the St. Paul Area 9/17 7.00 <br />4431 City and County Employees Credit Union 9/17 133.00 <br />4432 North star State Bank 9/17 49n.78 <br />4433 Void <br />4434 Rosevi11e State Bank - Savinqs Bonds 9/18 56.25 <br />