Laserfiche WebLink
BRC FINANCIAL .SYSTEM ST. ANTHONY VILLAGE <br /> 4/18/96 14:49 - Check Register ~GL540R-VO4. 30 PAGE 1' <br /> NK _ VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004411 FIRSTAR ST ANTHONY BANK 9354 03 31/-94^ 15;-000.00 <br /> 004411 * FIRSTAR ST ANTHONY BANK 9355 03/31/96 15,000.00 <br /> 004112 DORIS/BRUCE 9356 03/31/96 48.00 <br /> 5 <br /> 00420 LUNDGREN/MATTHEW H . - 9357 03%31%96-- 48.00 <br /> 004425 SKYVIEW SATELLITE SYSTEM 9358 03/31/96 2,618.32 <br /> 004079 CHANDLER/CHRISTOPHER 9359 03/31/96 200.00 <br />----- <br /> .0 ----6 00.00 <br /> 004444 STARLITERS/KARAOKE 9361 03/31/96 300.00. <br /> 004444 STARLITERS/KARAOKE 9362 03/31/9,6.. 300.00 <br /> 004410 FIRSTAR ST ANTHONY BANK ^ - 9363. 031-31/96 524.32 <br /> 004410 FIRSTAR ST ANTHONY BANK 9364 03/31/96 2 ,241 .86 <br /> 0_04410 _ FIRSTAR ST ANTHONY__ BANK _ 9365 03/31/96 1_,586.56 <br /> 004404 ST A. LIOo #2 PC - 9366 03%31%96 . 199.81 <br /> 004027 ARONSON/TIMOTHY 9367 03/31/96. 48.00 <br /> _ — 004079 CHANDLER/CHRISTOPHER 9368 03/31/96 - 100.00 <br /> 004112 DORIS/BRUCE 9369 03/3196 ' 48.00 <br /> 004138 ERNIE'S CATERING 9370 03/31/96 13 , 199.99 <br /> 004411 FIRSTAR ST ANTHONY BANK 9371 03/31/96 15,000.00 <br /> ----- --00423.1 65.00 <br /> . 004250 - - <br /> . 004250 LUNDGREN/MATTHEW H . 9373 03/31/96 48.00 <br /> _ 004401 ST.A. LIQUOR #1 PC 9374 03/31/96 233. 16 <br /> 004444 STARLITERS/KARAOKE 9375 03/31/96 300.00 <br /> — LIQUOR CHECKING ACCOUNT 67 ,409.02 *** <br />