Laserfiche WebLink
r . <br /> FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 1-2/08/93--1'5:53 --- ---Check-R giste"r - GL54ORz-VO4-.-1"0-PAGE --2' <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> O044-1-5 SAVOI'E-SUPPLY-CO---- —4976-12/09/93---- 47:53--"---"- <br /> 004401 ST .A. LIQUOR #1 PC: 4977, 12/09/93 198. 73 <br /> 004285 STAR TRIBUNE 4978 12/09/93 927 . 57 <br /> -.--_004450---STUART-D"I'STRIBUT-ING-CO-------- 4979-1-2/09/93 - --- 341-95---- -- <br /> 004465 SURGE WATER CONDITIONING 4980 12/09/93 40.80 <br /> 004467 TIM'S TRANSFER, INC. 4981 12/09/93 1 ,059.00 <br /> X04475 -TR-I-TECH-D-I-SPENSING 82-1'2/-09/93- 44-00 - <br /> 004480 TWIN CITY FILTER SERVICE 4983 12/09/93 138.43 <br /> 004491 UNITED WAY 4984 12/09/93 9.00 <br /> -004270 VAN=O=LI-TE - 4985 1-2/09/93---------139..06 -- <br /> 004494 WASTE MANAGEMENT - BLAIN 4986 12/09/93 408.93 <br /> 004496 WENDELLS 4987 12/09/93 132. 78 <br /> LIQUOR CHECKING ACCOUNT 175, 858.31 *** <br />