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J " FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> 11/95 14:25 Check Register GL540R-VO4 .30 PAGE 2 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIOR LT9UOR- CHECKINGACCOUNT <br /> 004360 PHILLIPS WINE « SPIRITS 8018 07/11/95 8 ,280.26 <br /> 004376 PRIOk WINE CO 8019 07/11/95 -381.75 __._.-.- ..._. <br /> 004380 PUBLIC EMPLOYEE R.ETIREME 8020 07/11%95 1 ,619.29 <br /> 004385 QUALITY WINE CO 8021 07/11/95 3,292 . 43 <br /> 004390 REX DISTRIBUTING CO 8022 07/11/95 17 ,538.95 <br /> 004415 SAVOIE SUPPLY CO 8023 07/11/95 60.23 <br /> 004409 ST ANTHONY MERCHANTS ASS 8024 07/11/95 50.00 <br /> 004450 - STUART DISTRIBUTINGCO -8025 07%11/95 176.50 <br /> .00005 SULLIVAN/MICHAEL 8026 07/11/95 40.00 <br /> 004467 TIM'S TRANSFER, INC. 8027 07/11/95 — 645.00 <br /> 004475 TRI - TECH DISPENSING 80287-67-/ff/95 221 .47 - <br /> 004480 TWIN CITY FILTER SERVICE 8029 07/11/95 145. 44 <br /> - 004491 UNITED WAY 8030_07/11/95 - 10. 00_ <br /> DANACKER%JOHN ---- 8031 07/11/95 - - ---40.00 _------ <br /> 004494 WASTE MANAGEMENT - BLAIN 8032 07/11/95 443. 54 <br /> LIQUOR CHECKING ACCOUNT 157,202.69 *** <br />