Laserfiche WebLink
BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> op/06/93 13:05 Check Register GL540R-VO4. 10 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> 1 TOR LTQUOR CHFCKING_ArmtjNT <br /> .00002 SERVICE CENTER 4646 10/07/93 359.52 <br /> 004490 SIGNAI SYSIFMS TUC. 4647 10/07/9 7A_SO <br /> 004405 ST ANTHONY LIQUOR #2 4648 10/07/93 68.60 <br /> 004409 ST ANTHONY MERCHANTS ASS 4649 10/07/93 50.00 <br /> 004404 ST_ A_ LIQUOR #2 PC 4650 10/ 7/93 48.80 <br /> 004401 ST.A. LIQUOR #1 PC 4651 10/07/93 193.37 <br /> 004285 STAR TRIBUNE 4652 10/07/93 446.88 <br /> 004450 S111ARI DISIRIBUTINr C-n 465 10/07/93 499-30 <br /> 004473 TRACY PRINTING 4654 10/07/93 49.00 <br /> 004480 TWIN CITY FILTER SERVICE 4655 10/07/93 138.43 <br /> 004491 UNITED WAY 4656 10/07/93 9.00 <br /> 004270 VAN-O-LITE 4657 10/07/93 276.66 <br /> LIQUOR CHECKING ACCOUNT RS,04R_?. *** <br />