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BRC FINANCIAL SYSTEM ST. ANTHONY VIL <br /> 03/28/96 16:57 Check Register GL540R-VO4.30 PAGE �. <br /> BANK VENDOR CHECK# DATE AMOUNT <br />--EiQR—UIQUOR CHECKING -ACCOUNT -- <br /> 004475 <br /> ACCOUNT -004475 TRI TECH DISPENSING 9425 03/28/96 316.82 <br /> - 004492---- - U -S WEST COMMUNICATIONS- --9426--03[28/96 735.-09 - <br /> 004491 UNITED WAY 9427 03/28/96 12.00 <br /> 004494 WASTE MANAGEMENT - BLAIN 9428 03/28/96 443.54 <br /> LIQUOR CHECKING ACCOUNT 48,212.53 ** <br /> • <br />