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FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 9%98 15;48 Check Register GL540R-VO4.40 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> .00004 PRECISION CLEANING INC. 12583 02/19/98 230.00 <br /> 004376 PRIOR WINE CO 12584 02/19/98 3,247 .49 <br /> 004380 PUBLIC EMPLOYEE RETIREME 12585 02/19 98 1 ,652.48 <br /> 004385 QUALITY WINE CO 12586 02/19/98 3, 160.45 <br /> .00006 RON 'S GOURMET ICE 12587 02/19/98 200.31 <br /> 004450 STUART DISTRIBUTING CO 12588 02/19/98 16.50 <br /> 004463 SUPERIOR PRODUCTS MFG CO 12589 02/19/98 52. 71 <br /> 004466 SYSCO-MINNESOTA 12590 02/19/98 489.58 <br /> 004480 TWIN CITY FILTER SERVICE 12591 027-19 98 107.86 <br /> 004492 U S WEST COMMUNICATIONS 12592 02/19/98 1 ,271 .82 <br /> 004494 WASTE MANAGEMENT - BLAIN 12593 02/19/98 416. 51 <br /> LIQUOR CHECKING ACCOUNT 161 ,827.08 *** <br /> i <br />