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RC FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> /10/94 - 15:31 --_—_ _ Check Register GL540R-VO4. 15 PAGE .2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> _ 004354 PAUSTIS & SONS _ _ _ 6253 08/11/94 _ 40.00 <br /> _ _ <br /> 004355 PEPSI _ <br /> COLA-7 UP BOTTLING 6254 08/11/94 966. 50 <br /> 004360 PHILLIPS AND SONS COMPAN 6255 08/11/94 3,084.95 <br /> 004372 PLUNKETT'S 6256 08/11/94 - 119. 10 <br />-- - _ 004376 -- PRIOR WINE CO 6257 08/11/94 -_- <br /> 004380 PUBLIC EMPLOYEE RETIREME 6258 08/11/94 1 ,596.33 <br /> 004385 QUALITY WINE CO 6259 08/11/94 _ 2,956.48 _ <br /> 004390 REX DISTRIBUTING CO 6260 08/11/94 15,537.35 <br /> 004415 SAVOIE SUPPLY CO 6261 08/11/94 9.33 <br /> 004420 SIGNAL SYSTEMS INC 6262 08/11/9_4 _ _79. 00 <br /> - 004450 STUART DISTRIBUTING CO 6263 08/11%94 142.20 <br /> 004465 SURGE WATER CONDITIONING 6264 08/11/94 10.20 <br /> _ 004466 SYSCO-MINNESOTA 6265 08/11/94_ _2. 19 <br /> 004467 TIM'S TRANSFER, INC. 6266 08/11/94 917 .00 <br /> .00001 TOTAL REFRIGERATION 6267 08/11/94 90.00 <br /> 004475 _TRI TECH DISPENSING _ 6268 08/11/94 _ 98.67 <br /> 004480 TW14 CITY FILTER SERVICE - _ -6269 co if 94 -141 .20 <br />_ 004491 UNITED WAY 6270 08/11/94 15.00 <br /> 004270 VAN-O-LITE 62_71 08/1_1/94:_ _ 6_5.83 <br /> 004493 VER-TECH INC. 6272 0811/94 -~ <br /> LIQUOR CHECKING ACCOUNT 151 ,732.04 * <br />