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A5 <br /> BR_C- FINANCIAL SYSTEM _ _ -__ST_.-_.ANTHOtJY VILLA, <br /> 08/02./2000 10: Check: Register GL540R—VO6 .27 PAGE <br /> HANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004386 R & D SALES, INC . 17160 08/09/00 1 ,26 9.00 <br /> 008597 R. D. HANSON ASSOC . , INC . 17161 03/09/00 115.75 <br /> -_- - - 004393 RON 'S ICE 17162_ 08/09/00._._._.. ._..-- .. 21,089.82 <br /> .00005 SE:SAC , INC . 17163 08/09/00 267.60 <br /> 005004 SUPERIOR PRODUCTS 17164 08/09/00 9.37 <br /> 004466 SYSCO—MINNESOTA 17165 08/09/00 _ - - 1 ,344.57 <br /> 004468 TOTAL_ REGISTER SYSTEMS 17166 08/09/00 365. 25 <br /> 004490 VAL—PAK OF MINNESOTA 17167 08/09/00 11500.00 <br /> 008316 WINE COMPANY/THE 17168 08/09/00 152 . 04 <br /> LIQUOR CHECKING ACCOUNT 235,493.67 : <br />