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BRC FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 06/115/1999 15: Check Register GL540R—V06.00 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004386 R & D SALES, INC . 15055 06/23%99 869.04 <br /> 002380 RELIANT ENERGY MINNEGASC 15056 06/23/99 434.85 <br /> 004393 RON 'S ' ICE 15057 06/23/99 _ 1 ,037.45 <br /> 002420 STAR TRIBUNE 15058 06/23/99 65.70 <br /> 004450 STUART DISTRIBUTING CO 15059 06/23/99 30.75 <br /> 008526 SUNRISE PARK INS AGENCY, 15060 06/23/99 _ _ 8,475.00 <br /> 004466 SYSCO—MINNESOTA 15061 06/2399 1 ,454.68 <br /> 004468 TOTAL REGISTER SYSTEMS 15062 06/23/99 67.26 <br /> 004475 TRI TECH DISPENSING 15063 06/23/99 64.00 <br /> 004480 TWIN CITY FILTER SERVICE 15064 06/23%99 . 109.78 <br /> 004492 U S WEST COMMUNICATIONS 15065 06/23/99 856.05 <br /> 008219 US WEST DEX 15066 06/23/99 4.69.20 <br /> 004494 WASTE MANAGEMENT — BLAIN 15067 06/23/99 327.43 <br /> 008310 WINE MERCHANTS INC 15068 06/23/99 608.20 <br /> 004499 WORLD CLASS WINES, INC . 15069 06/23/99 279.00 <br /> LIQUOR CHECKING ACCOUNT 263, 112.44 , <br /> i <br />