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14 <br /> _BRC_FINAN_C_IAL SYSTEM ST. ANTHONY VILLA. <br /> •11/08/2000 11 : Check Register GL540R—V06.27 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 008597 R.D. ' HANSON ASSOC . , INC . 17449 11/15/00: : 179.75. <br /> 008701 REGISTER TAPE NETWORK 17450 11/15/00 500.00 <br /> _0043_93 RON'S ICE 17451 11/15/00 836.98 <br /> 004466 SYSCO—MINNESOTA 17452 11/15/00 1 ,432.44 <br /> 004475 TRI TECH DISPENSING 17453 11/15/00 212. 17 <br /> _00_4480 _ TWIN CITY FILTER SERVICE 17454 11/15/00 113.86 <br /> 008219 US WEST DEX 17455 11/15/00 149.20 <br /> 004494 WASTE MANAGEMENT — BLAIN 17456 11/15/00 327.43 <br /> _ 008_316_ WINE COMPANY/THE 17457 11/15/00 881 .98 <br /> 008310 WINE MERCHANTS INC 17458 11/15/00 12,581 .47 <br /> 003840 ZEP MFG COMPANY 17459 11/15/00 85.60 <br /> LIQUOR CHECKING ACCOUNT 270,011 .35 <br />