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8 FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 3/94 15:35 Check Register — - _GL540R-VO4. 10 -PAGE _ 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> L I QR LIQUOR CHECKING._.ACCOUNT _._ ._....- .-.__-- _ - - __ . _..._---------------------_---------.-----.---------.---.-- <br /> 004409 ST ANTHONY MERCHANTS ASS 5149 01/13/94 50.00 <br /> 004285 -STAR -TRIBUNE 5150--01/13/94 --"-- <br /> 004450 STUART DISTRIBUTING CO 5151 01/13/94 314 .35 <br /> 004465 SURGE WATER CONDITIONING 5152 01/13/94 20.40 <br /> 004480 TWIN CITY FILTER SERVICE 5153-01/13/94 . 138:43 -" - <br /> 004491 UNITED WAY 5154 01/13/94 15.00 <br /> 004494 WASTE MANAGEMENT - BLAIN 5155 01/13/94 390.54 <br /> 004496 WENDELLS - 5156 -01" 13 94"-----'-- - <br /> LIQUOR CHECKING ACCOUNT 108,784.84 *** <br /> • <br />