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1 <br /> RC FINANCIAL SYSTEM ST. ANTHONY VILLAG <br /> 4/07/94 16:05 Check Register GL540R-VO4. 15 PAGE -- <br /> BANK VENDOR CHECK# DATE AMOUNT <br />--Lam-®R-L-I-QUOR-CHE-CK-ING-ACCOUNT- - — <br /> 004467 TIM'S TRANSFER, INC . 5580 04/07/94 484 .50 <br /> 0044 80---TW I N-C-I-T Y--F I L-T E R-S E R-V-I CIE 558}.-04/07/94 162.20---- <br /> 004481 TWIN CITY JANITOR SUPPLY 5582 04/07/94 102. 74 <br /> 004491 UNITED WAY 5583 04/07/94 15.00 <br />- —004270---VAN=O- ITE 5584-.04%07/94 193-.82 <br /> 004494 WASTE MANAGEMENT - BLAIN 5585 04/07/94 420.34 <br />-- L-I9U0R-OHEC-KING-AGC-0UNT 80;437 .-98 ** <br /> • <br />