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-R6-iINANC-iAL--S-Y-STEM --------- -- ---- -------- -- -----ST:- ANTHONY VI LLAGi <br /> 1/10/92 10:36 Check Register GL540R-VO4. 09 PAGE <br /> BANK- VENDOR -- - - --- -- - - CH€CK#--DAT€-------- AMOUNT - <br /> FIRS FIRSTAR ST. ANTHONY CHECKING <br /> 008010 UNIFORMS UNLIMITED 2174 01/15/92 302.65 <br /> 003698 VIKING ELECTRIC SUPPLY 2175 01/15/92 36.61 <br /> ^ W-GEf+ER14T$R-RI$LfltDE-R6 2 i 6-0-1--/-1-5f 92 67.4 5 -- <br /> 003740 WATER PRODUCTS COMPANY 2177 01/15/92 3,411 .33 <br /> 005127 ZAPPIA/JAMES 2178 01/15/92 75.00 <br /> FIRSTAR ST. ANTHONY CHECKING 41 ,841 .78 **r <br />