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10 BRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> /01/93 12 :33 Check Register GL540R-VO4. 10 PAGE 2 <br /> C TE AMOUNT <br /> nNK ---V-END-O.R-- <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 004220 JOHNSON WINE CO 3905 03/31/93 326.80 <br /> 004225 KRAFT FOODSERVICE 3906 03/31/93 938.76 <br /> .00003 ----M-Q DONOUGH MICHAEL 3907 03/ _ <br /> _;�l 93 40.00 <br /> 004269 MED CENTER 3908 03/31/93 389.3S <br /> 004272 METZ BAKING CO 3910 03/31/93 51 .22 <br /> 004360 PHILLIPS AND SONS COMPAN 3911 03/31/93 794.57 <br /> 004376 PRIOR WINE CO 3912 03/31/93 385.24 <br /> 004376 PRIOR WINE CO 4376 03/31/93 514 . 16 <br />---.�QDQ-0-1 MIQWEST TRAVEL 17694 03/31/93 632.00 <br /> 004201 HEGGIES PIZZA 17695 03/31/93 52.00 <br /> 004404 ST . A. LIQUOR #2 PC 17696 03/31/93 109.02 <br /> 004467 TIM'S TRANSFER, INC. 17697 03/31/93 838. 50 <br /> 004385 QUALITY WINE CO 17698 03/31/93 7S2. 10 <br />-L.3_QQQ-R QH-E� 0 ACCOUNT 92.344 .29 <br />