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1* FINANCIAL SYSTEM ST. . ANTHONY VILLAGE <br /> 13/96 10:32 Check Register GL540R-VO4 .30 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br />---LI9R--L-I-9UOR-CHECKING-ACCOUNT-- -- - ---------- ----- - <br /> 004380 . PUBLIC EMPLOYEE RETIREME 10589 ,.12/13/96 1 ,304.09 <br />.-- <br /> 004385--- QUALITY--WINE-CO-------- -2;-670:30-------- <br /> 004415 SAVOIE SUPPLY CO 10591 12/13/96 278.83 <br /> 004450 STUART DISTRIBUTING CO 10592 12/13/96 16. 50 <br /> 004463- -SUPERIOR-PRODUCTS--MFG--CO--- -10593--12/-13/96-- -- -336.-52- - <br /> TRI TECH DISPENSING 10594 12/13/96 116.30 <br /> 004480 TWIN CITY FILTER SERVICE 1059512/13/96 104.00 <br />---004492---U-S----WEST--COMMUNICATIONS------ --10596--12/13/96---------.----624:28----- <br /> 004491 UNITED WAY 10597 12/13/96 12.00 <br /> 004494 WASTE MANAGEMENT - BLAIN 10598 12/13/96 489.52 <br /> 004-495. WELSH-COMPAN-IES—INC-------10599-12/13/96 -10-671 .-43 <br /> LIQUOR CHECKING ACCOUNT 134 ,468.20 *** <br /> mm <br />