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BRC FINANCIAL SYSTEM ST ANTHONY VILLAGE <br /> 10/95 15:38 Check Register GL540R-VO4.30 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br />—LTOR-L.-I"9UOR-CHEC KI-N'G-ACCOUN T <br /> 004390 REX DISTRIBUTING CO 7691 05/11/95 12,722.75 <br /> 00 447.'S----SAVO I-E-SU P P CY°CO ----7692-OS-/11/95 1.68 <br /> .00005 ST . ANTHONY FIRE RELIEF 7693 05/11/95 310.00 <br /> 004401 ST.A. LIBUOR #1 PC 7694 05/11/95 209.99 <br /> 004285 STAR-TR"IBUNE — 695-05/-1-1795 :8"0 <br /> 004450 STUART DISTRIBUTING CO 7696 05/11/95 139.75 <br /> 004463 SUPERIOR PRODUCTS MFG CO 7697 05/11/95 73.80 <br />---004466"SYSCO=MINNESOTA 7698-OS/1- /95`— -334-13 <br /> .00006 TECHNICAL ENTERTAINMENT 7699 05/11/95 584.28 <br /> 004467 TIM'S TRANSFER , INC. 7700 05/11/95 1 ,203.00 <br />------0"04480 f W IN-C"I T Y-"FI Cf-ER-SERVICE 7791-051-1-11,95 5:44 <br /> 004491 UNITED WAY 7702 05/11/95 10.00 <br /> 004270: VAN-0-LITE 7703 05/11/95 169.02 <br /> 004494 -WASTE-MANAGEMENT - BLAIN" 7 70-4-0 5-/'=/19 43`54-`-- <br /> 004495 WELSH COMPANIES, INC. 7705 05/11/95 28.37 <br /> CI"QUOR-CHECKING AC`COl7NT 1 e 8-59-.30---*** <br /> • <br />