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s <br /> O <br /> BRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> 10 /91 13:58 Check Register GL540R-VO4.07 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR-_LIQUOR CHECK-I-SLG ACCOUNT <br /> 004355 PEPSI COLA-7 UP BOTTLING 1645 10/11/91 650.40 <br /> 00007P-ERA 16446 10/11/91 2,023.78 _ <br /> 004360 PHILLIPS AND SONS COMPAN 1647 10/11/91 1 ,847.91 <br /> 004372 PLUNKETT 'S 1648 10/11/91 114.50 <br /> 004376__ PRIOR_WINE CO1649_1_0/11/91 - 731 .00 <br /> 004378 PROFESSIONAL PROCESSING 1650 10/11/91 425.07 <br /> .00004 PROGRAMMERS CLEARING HS 1651 10/11/91 179.40 <br /> 00438.0PUBLIC-EMPLOYEE RETIREME 1652 10/11/91 _ _ 46.36 _ <br /> 004385 QUALITY WINE CO 1653 10/11/91 2,408. 13 <br /> 004390 REX DISTRIBUTING CO 1654 10/11/91 10,069.73 <br /> 004392--RlCHARDS/_JOHN _ _- - _ _ _ _. 1655 10/11/91_ 80.00 <br /> 004409 ST ANTHONY MERCHANTS ASS 1656 10/11/91 50.00 <br /> 004450 STUART DISTRIBUTING CO 1657 10/11/91 322.50 <br />—x.04463 SUPERIOR_P_RODUCTS__MFG CO 1658 10/11/91 45.90 <br /> 004480 TWIN CITY FILTER SERVICE 1659 10/11/91 124.65 <br /> 004481 TWIN CITY JANITOR SUPPLY 1660 10/11/91 74.70 <br /> --004491_—_UN.ITED--WAY---__-_-_ 1661 10/11/91 3_6.0_0 _ <br /> 004494 WASTE MANAGEMENT - BLAIN 1662 10/11/91 475.00^ <br />�I-Q..UOR-CHEC-KnLG-ACC0UNT 206,099.37 *** <br />-- --- --- - - - -- - - --- - --------- -- -- - -- - <br />