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B FINANCIAL-SYSTEM--------- ST:---ANTHONY VILLAGE- <br /> 0 3/97 14 :57 Check Register GL540R-VO4 .40 PAGE 2 <br /> BANK---- VENDOR-------- - CHECK#--DATE- -- - - AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004380 PUBLIC EMPLOYEE RETIREME 11680 08/14/97 48.00 <br /> .00007 R 8 D SALES 11681 08/14/97 72.00 <br /> -- .00008- --RAIRB OW-TAP E---ADV: - - 1-1682-_08/14/97----._ 500.00 <br /> 004415 SAVOIE SUPPLY CO 11683 08/14/97 33. 75 <br /> 004419 SHUN/MATTHEW 11684 08/14/97 315.00 <br /> 004285 - -- STAR -TRIBUNE- -- - - _ 11685--08/14/97 - 21 .90 -- <br /> .00009 STERLING 11686 08/14/97 232.00 <br /> 004465 SURGE WATER CONDITIONING 11687 08/14/97 45.60 <br /> --- .-000-10- ---TRAD-ETOOLS - ---- -- -- - 11688-08/14/97-- 43.-13 <br /> 004480 TWIN CITY FILTER SERVICE 11689 08/14/97 105.96 <br /> 004492 U S WEST COMMUNICATIONS 11690 08/14/97 725. 19 <br /> - -- <br /> -004-491-- ­-UNITED - -- - --- <br /> - <br /> -WAY----- — 11691--08/1-4/97 10.00 <br /> 004494 WASTE MANAGEMENT - BLAIN 11692 08/14/97 490.66 <br /> 004500 ZEP MFG CO 11693 08/14/97 27.96 <br /> LIQUOR CHECKING ACCOUNT 152,861 .83 *** <br />