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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGI <br /> 11/16/1999 13: Check: Register GL540R—V06.00 PAGE• ; <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> L_.IQR LIQUOR CHECKING ACCOUNT <br /> 004466 SYSCO—MINNESOTA 15774 lt/30/99 1 ,256.44 <br /> 004468 TOTAL REGISTER SYSTEMS 1.5775 11/30/99 297,.00 <br /> 004480 TWIN CITY FILTER SERVICE 15776 11/30/99 109 .78 <br /> 004492 U S WEST COMMUNICATIONS 15777 11/30/99 809.62 <br /> 008507 US FOODSERVICE 15778 11130/99 271 .35 <br /> 008219 US WEST DEX 15779 11/30/99 616.20 <br /> 004497 WEYERHAEUSER . 15780 11/30/99 50.00 <br /> LIQUOR CHECKING ACCOUNT 154,275.84 <br /> • <br />