Laserfiche WebLink
13 <br /> FINANCIAL SYSTEM _ _ --- ----------.._....-------.-----.ST.. _ .ANTI-IOt.i`r - VIL.I_.AG <br /> /18/2000 15: Check: Register GL540R--V06.27 PAGE <br /> BANK VENDOR DATE AMOUNT <br /> LIAR LIQUOR. CHECKING. ACCOUNT <br /> 004393 RON'S ICE 17099 07/26%00 2,027 .89 <br /> 004466 SYSCO-MINNESOTA 17100 07/26/00 1 , l,-24.58 <br /> __-C. 044.65_-_--TOTAL_ REGISTER SYSTEMS 1.7-101 07/26/00 46 .85 <br /> 008670 TWIN CITIES BLUES NEWS 17102 07/26/00 65.00 <br /> 004480 TWIN CITY FILTER SERVICE 17103 07/26/00 113 .86 <br /> 004492 U S WEST COMMUNICATIONS 1.7104 ")7/26/00 7'5.01; <br /> 008219 US WEST DE=X' 17105 07/26/00 627 . 40 <br /> 004490 VAL-PAK OF MINNESOTA 17106 07/26/00 1 ,500.00 <br /> .0000.1-- -- ,V_IC.K/B�Jka.------ - - <br /> _. _ 1.71.07._C?7./c. -.� � . 386. 00 <br /> 004494 WASTE MANAGEMENT - BLAIN 17108 07/26/00 327.A.3; <br /> 008316 WINE COMPANY/THE 17109 07/26/00 535 .71 <br /> 0_{x,3:310 ------ WINE MERCHANTS INC - ------.----171,10 07/26/00 574.36 - <br /> - - 003840 ZEP MFG COMPANY 17111 07/26/00 210°96 <br /> LIQUOR C;FIECKInIG ACCOIJhIT 2637882.26 #x.. <br />