Laserfiche WebLink
MC FINANCIAL SYSTEM ST . ANTHONY VILLAG <br /> . 05/11/94 10: 56 Check Register GL540R-VO4 . 15 PAGE <br /> ANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 004390 REX DISTRIBUTING CO 5773 05/12/94- 12, 397 . 75 <br /> . 00003 SCHUTTA'S HARDWARE 5774 05/12/94 10. 64 <br /> 004285 ; TAR TRIBUNE 5775 05/12/94 49. 64 <br /> 004450 STUART DISTRIBUTING CO 5776 05/12/94 168. 35 <br /> 004466 5YSC0-MINNES0 TA 5777 05/12/94 202. 71 <br /> 004467 TIM'S TRANSFER, INC. 5778 05/12/94 1 , 269 .00 <br /> - 004480 TWIN CITY FILTER SERVICE 5779 05/12/94 - 141 . 22 0 <br /> 004481 TWIN CITY JANITOR SUPPLY 5760 05/12/94 201 . 73 <br /> 004491 UNITED WAY 5781 05/12/94 15. 00 <br /> 004494 WASTE MANAGEMENT - BLAIN 5782 05/12/94- 420. 34 <br /> LIQUOR CHECKING ACCOUNT 146, 501 . 35 * .: <br />