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I . <br /> �r ST ANTHONY ®jV-0C(-, A/P CHECK REGISTER DATE 12-14-81 <br /> i <br /> j CHECK VENDOR AMOUNT <br /> 1 <br /> 01455 AMERICAN - LINEN SUPPL 421.00 <br /> 1 <br /> 01456 CHRISTEN TRUCKING IN 151.80 <br /> 01457 COCA COLA BOTTLING C 233.65 <br /> 01458 DISPLAY FIXTURES INC . - 39.75 <br /> 01459 EAST. SIDE BEVERAGE C 14, 159. 79 <br /> I 01460 GANZER DISTRIBUTORS 8, 102.05 <br /> 01461 GATEWAY HARDWARE CC 9.34 <br /> j 01462 HAPPYS POTATO CHIP C 69.30 <br /> j 01463 HOME JUICE CO 71.52 <br /> if 01464 JOHNSON PAPER S SUPP 1 ,083.47 <br /> 01465 KUETHER DISTRIBUTING 15,626.06 <br /> 01466 LYSTADS 60.00 <br /> 01467 MARK VII SALES INC 6,405.20 <br /> 01468 MINNEGASCO 346.83 <br /> 01469 MINN BAR SUPPLY 763.41 <br /> 01470 MOVIE FACTS 40.00 <br /> 01471 OLD DUTCH FOODS INC 172.80 <br /> 01472 PEPSI COLA/7 UP BOTT 549.45 <br /> 01473 REX DISTRIBUTING CO 99291.75 <br /> 01474 ROYAL BEVERAGE DIST 290.40 <br /> 01475 SAVOIE SUPPLY CO 66.00 <br /> 01476 MARLENE SCHMIDT ASSO 181.00 <br /> f 01477 SILENT KNIGHT 39.00 <br /> 1 01478 STUART DISTRIBUTING 361.65 <br /> i <br /> 01479 TSB COMPUTER SERVICE 502.00 <br /> 01480 TOMBSTONE PIZZA - 100.90 <br /> 01481 TWIN CITY FILTER SER 53.40 <br /> I <br />. I <br /> ` 1 <br /> f <br /> i . <br />