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21 <br /> FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 20 0--i5: Check: Re�ister (7L540R-VO6.27 PAGE c <br /> RANI; VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br />— a -o- UNITEb STATES P05TAL SER 16943 06/14/00 100.00 <br /> 008219 US WEST DEX 16944 06/14/00 640.30 <br /> 004490 VAL-PAK OF MINNESOTA 16945 06/1.4/00 1 ,500.00 <br /> U64l94- WASTE lANAGEI`IENT - EiLF1IN 16946 C16%14/00 327.43 <br /> 008310 WINE_ MERCHANTS INC 16947 06/14/00 191 .66 <br /> 008493 YOUNGDAHL COMPANIES 16948 06/14/00 123.00 <br /> LIQUOR CHECKING ACCOUNT 234,423.36xx <br /> qw <br />