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qw <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 09/"19J91 14-: 15 - - - Check Register GL540R-VO4.07 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> FIRS FIRSTAR ST . ANTHONY CHECKING <br /> ---00003- TODD-- FREEMAN — "- "----" "- 1636--09/25/91--- - - - 50.00 <br /> 003560 TRACY PRINTING 1637 09/25/91 49.00 <br /> 008018 TREADWAY GRAPHICS 1638 09/25/91 1 , 160.77 <br /> 00704"4--TWIN - C-ITY--JANITOR SUPPLY_. -1639- 09/25/9-1--- ----- 84 .90 <br /> 008010 UNIFORMS UNLIMITED 1640 09/25/91 223.70 <br /> 008133 URBIA/DAVID 1641 09/25/91 40. 12 <br /> ---002700- --US--WEST COMMUNICATIONS 1642 09/25/91---- --- - 851 .22 <br /> 003710 VAN O LITE INC 1643 09/25/91 171 .37 <br /> 003720 W W GENERATOR REBUILDERS 1644 09/25/91 59.95 <br /> OZ57303 W�1RD7WILLIAM—J 1645-09/25/91 195.00- <br /> .00006 WILL PRESKA 1646 09/25/91 50.00 <br /> 007154 WYCHOR II/JAMES J 1647 09/25/91 125.00 <br /> FIRSTAR ST. ANTHONY CHECKING 60,400.22 *** <br />