Laserfiche WebLink
BRC FINANCIAL SYSTEM ST . ANTHONY VILLO <br /> _._03/07/96 10:26 Check Register GL540R-VO4.30 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT _ <br /> .___._ ,_.0.04355 - PEPSI COLA COMPANY 9335 03/07/9E� _ 493.9_1 <br /> . 00009 PHILLIPS WINE & SPIRITS 9336 03/07/96 7 ;773.70 <br /> 004360 PHILLIPS WINE & SPIRITS 9337 03/07/96 21546. 19 <br /> 004361 PINNACLE DIST . _ 9338 0;3/07/96 79 . 69 <br /> 004376 PRIOR WINE CO 933903/07/96 214.48 <br /> 004380 PUBLIC EMPLOYEE RETIREME 9340 03/07/96 1 . 509. 60 <br /> 004385 (QUALITY WINE CO .9341 03/07/96__.__ 3;_272. 10 <br /> 004390 REX DISTRIBUTING CO 9342 03/07/96 1.0 ; 728.65 <br /> 004415 SAVOIE SUPPLY CO 9343 03/07/96 687.05 <br /> . 00010 _SCHWAAB ; INC. 9344 03/07/96 --29. 42 <br /> 004400 ST ANTHONY LIQUOR #1 9345 03/07/96 500.00 <br /> .00011 STARLITERS/KARAOKE 9346 03/07/96 300.00 <br /> -_-___004450 STUART DISTRIBUTING CO 9347 03/07/96, --__ 142.50 <br /> 004466 SYSCO-MINNESOTA 9348 03/07/96 181 .04 <br /> 004468 TOTAL- REGISTER SYSTEM'S 9349 03/07/96 280.30 <br /> ---___004430_.-.-- __l-WTN _CITY FILTER SERVICE . 9350 03/07/96 —46._1.6 <br /> 004491. UNITED WAY 9351 03/07/96 T 12.00 - <br /> 004494 WASTE MANAGEMENT - E31_AIN 9352 03/07/96 443.54 <br /> 004495WELSH COMPANIES; INC. 9353 03/07/96____- 9; 760. 31 <br /> • <br /> LIQUOR CHECKING ACCOUNT 131 , 648.87 ** <br />