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- <br /> ��1N <br /> BRC FINANCIAL SYSTEM ST. ANTHON' ��J� <br /> 11 /05/2002 16: Check Register GL540R—VO6. 40 PHbL � <br /> 6mNK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008925 ADVO, INC 21373 11 /13/02 1 ,74O .96 <br /> 008692 AT&T BROADBAND 21374 11 /13/02 ' 151 .52 <br /> 004085 CITY OF ST ANTHONY 21375 11 /13/02 62,950 .00 <br /> 004135 ELECTRO WATCHMAN INC 21376 11/13/02 265. 19 <br /> 008787 PROMOTIONAL PAGES, INC . 21377 11/ 13/02 599 .00 <br /> 004475 TRI TECH DISPENSING 21378 11/13/02 102 .50 <br /> LIQUOR CHECKING ACCOUNT 65, 809 . 17 *** <br /> , <br /> ! <br /> , <br />