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i� <br /> FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> 20/91 11 :49 Check Register GL540R-VO4.08 PAGE 2 <br /> BANK V VENDOR CHECK# DATE AMOUNT <br /> LI©R LIQUOR CHECKING ACCOUNT <br /> 004376 PRIOR WINE CO 1794 11/21/91 668. 11 <br /> 004378 PROFESSIONAL PROCESSING 1795 11/21/91. 25.00 <br /> 004380 PUBLIC EMPLOYEE RETIREME 1796 11/21/91 60.00 <br /> 004385 QUALITY WINE CO 1797 11/21/91 810.93 <br /> .00006 RAMSEY COUNTY TREAS. 1798 11/21/91 407 .00 _ <br /> 004390 REX DISTRIBUTING CO 1799 11/21/91 16,050.88 <br /> 004392 RICHARDS/JOHN 1800 11/21/91 80.00 <br /> 004394 ROTO-ROOTER SERVICES CO 1801 11/21/91 304 .69 <br /> 004414 SATELLITE SPORTS NETWORK 1802 11/21/91 180. 00 <br /> 004450 STUART DISTRIBUTING CO 1803 11/21/91 2.56.65 <br /> 004465 _ SURGE WATER CONDITIONING 180_4 11/21/91 51 . 00 <br /> 004475 TRI TECH DISPENSING v 1805 11/21/91 44. 00 <br /> 004480 TWIN CITY FILTER SERVICE 1806 11/21/91 124. 65 <br /> 004481 TWIN CITY JANITOR SUPPLY 1807 11/21/91 37 . 95 <br /> 004492 U S WEST COMMUNICATIONS 1808 11/21,/91 518. 36 <br /> 004491 UNITED WAY 1809 1.1/21/91 36. 00 <br /> LIQUOR CHECKING ACCOUNT 180,904. 83 *** <br /> • <br />