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--------— <br /> CFINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> /10/93 12:51 Check Register GL540R-VO4 . 10 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004360 PHILLIPS AND SONS COMPAN 3451 02/10/93 2,941 . 60 <br />—7—--0-6-4-3 KE T T3 S-- <br /> 004376 PRIOR WINE CO 3453- 02/10/93 381 .45 <br /> 004379 PROGRAMMERS CLEARING HOU 3454 02/10/93 360.00 <br /> 004380 PUBLIC EMPLOYEE RETIREME 3455 02/10/93 1,971:73 <br /> 004385 QUALITY WINE CO 3456 02/10/93 806.64 <br /> 004390 REX DISTRIBUTING CO 3457 02/10/93 11 ,867 .05 <br />------0044-1-5----S-AV-O-I-E—SUPPL:Y--CO- <br /> 004450 STUART DISTRIBUTING CO 3459 02/10/93 246.05 <br /> 004465 SURGE WATER CONDITIONING 3460 02/10/93 51 .00 <br /> 004475 TRI TECH DISPENSING 3461 02/10/93 —51.98 -- --- <br /> 004491 UNITED WAY 3462 02/10/93 9.00 <br /> .00006 VAIL/BRENDAN 3463 02/10/93 65.00 <br /> ----0"2 7-0------VAN T 46-4—G2/107 93 --76S-.5'4 <br /> LIQUOR CHECKING ACCOUNT 166,942.04 <br /> —--------- <br /> ------------ <br />