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RC FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> 11/09/94 11 :53 Check Register GLS40R-VO4. IS PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> ---L-I-QR-EIQUOR-CHECKING-ACCO <br /> 004390 REX DISTRIBUTING CO 6738 11/09/94 10,993.02 <br /> (Y0-44r,SAVOIE-SUPPLY-C 739-1-rt091-74— 22.37 - <br /> 004404 ST . A. LIQUOR #2 PC 6740 11/09/94 108.57 <br /> 004285 STAR TRIBUNE 6741 11/09/94 94.08 <br /> 0r0-4450 STUART-D= 6?42-TI7'09/v 1"20:7G <br /> 004453 SUBURBAN PAPER & PKG CO 6743 11/09/94 145.64 <br /> 004466 SYSCO-MINNESOTA 6744 11/09/94 264.71 <br /> 004467 TIM' T`F;FANSFER;INC. 74b IT/(Y /9 (FI- . u <br /> 004473 TRACY PRINTING 6746 11/09/94 380.00 <br /> 004480 TWIN CITY FILTER SERVICE 6747 11/09/94 141 .20 <br /> LIQUOR CHECKING ACCOUNT 139,421 .48 **� <br /> • <br />