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14 <br /> _}jR_C _FINANC_IAL_._ SYSTEM.- ---------------- ------------------------_._.-- -_--....----___-ST.__ANTHONY-__VILLF <br /> 08/16/2000 09: Check: Register GL540R-V06.2.7 PAGE <br /> _--HANK-- ----VENQOfZ-----.---.-- - .-----._.. .CHF_CK#.--_- DATE---.------ .- -- __AMOUNT_._-_. <br /> LIQR LIQUOR CHECKING ACCOUNT ' <br /> 008311 ALL SAINTS BRANDS DISTRI 17169 08/23/00 397.40 <br /> 004225 ALL-IANT FOODSERVICE 17170 08/23/00 958.55 <br /> - ___008660..___-._ -AS PEN_--ENYI.RONMENTAL----------- --.._..---- - . _ 17.17,1._08/23Z0_0___._. <br /> 004293 BELLBOY CORP. 17172 08/23/00 1 ,300.00 <br /> 004039. BONN IWEI_L_/STUART J 17173 08/23/00 4,500 .00 <br /> 234.00._.--. <br /> 004107 COMPTON'S COMMERCIAL CI_N 17175 08/23/00 2,445.95 <br /> 0041.20 EAGLE WINE CO 17176 08/23/00 2,793. 12 <br /> ----_._.. -----005284------ -EI_EL'TION-.SYS"CEIvfS.--&.---SOF-rVJ ..._. _. .. _ 1717.7-_.0.8/23/_00.-..._._ . _569.83.--.-_- <br /> 008563 ENVIRONMENTAL HEALTH ASS 17178 08/23/00 85.00 <br /> 004142 FOCUS NEWS 17179 08/23/00 397 . 95 <br /> -----, 004141 ___---_F_RITZ__.COMP-AI\IY_,,',---II\[C . .-_ _ ------........ 1.7.180_08L23L00.__._-.... _5-,_260.74__ .- <br /> .00001 GCS SERVICE INC 17181 08/23/00 229.00 <br /> 004172 GRAPE BEGINNINGS, INC . 17182 08/23/00 263.00 <br /> COOPER__&..._CO_-INC .. 17183 08/23/­00_.______. . 15,216 ..13 ..--. <br /> 004201 HE:GGIES PIZZA 1718 +1 <br /> 08/23/00 127.00 <br /> 006617 HINNENKAMP/WAYNE 17.185 08/23/00 63 .50 <br /> --- -- -0-04220_. JOHNSON -BROS. LIQ_. . ..... ..._._ _ . .....__... 17186 08/23/..00 .------ -9.785-..16 -- <br /> 004218 JOHNSON PAPER & SUPPLY C 17187 08/23/00 642. 16 <br /> • 00204.0, L.ILL.IE SUBURBAN NEWSPAPE 1.7188 08/23/00 500.00 <br /> 008671 _CO.._._:-_... . . _....._ . 171.89 ..08/.23/0 0 _. . _ 12,00 <br /> - .---_-.-_ _ 0042.72 METZ BAKING CO 17190 08/23/00 139.04 <br /> 00421 99 MPLS. OXYGEN CO. 17191 08/2.3/00 9 .60 <br /> 002680 _NORTHERN .STATES. POWER . 17192 08/23/04 5,405.25 <br /> 004339 NTN COMMUNICATIONS INC 17193 08/23/00 679.00 <br /> 00004.5 OFFIC;E DEPOT 17194 08/23/00 182.87 <br /> 0043*45 __.OLD DUTCH.. FOODS..._INC 17195 08/23/00 . 72 .00 ..--.- <br /> 004354 PAUSTIS & SONS 17196 08/23/00 713.82 <br /> 00=4360 PHILLIPS WINE & SPIRITS 17197 08/23/00 4,752. 41 <br /> - -- - 004376 CO ----___.-- _- - .17198 08/-23/_00 _____. - -3,529..97_ _._-- <br /> 004385 QUALITY WINE_ CO 17199 08/2.3/00 10,074 .75 <br /> 008597 R.D. HANSON ASSOC . , INC . 17200 08/23/00 179. 75 <br /> _ -002380_ RELIANT ENERGY MI_NNEGASC 1720148/23/00335?._22_- <br /> 004393 RON 'S ICE 17202 08/23/00 71 .72 <br /> 002420 STAR TRIBUNE 17203 08/23/0[) 1 ,576.00 <br /> _ 005004 SUPERIOR PRODUCTS _17204.,,08_/23/0.0_ __ -- ,1_,.1.31 <br /> 004466 SYSCO-MINNESOTA 17205 08/23/00 1 ,548.41 <br /> 004475 TRI TECH DISPENSING 17206 08/23/00 158. 18 <br /> _004480-_ TWIN CITY FILTER SERVICE 08/23/OC)-...______.__.___-_.1-.1.3_, <br /> 004492 U S WEST COMMUNICATIONS 17208 08/23/00 384.03 <br /> 008270 UNITED STATES POSTAL SER 17209 08/23/00 100 .00 <br /> _ 008219 - US WEST. DEX- _ 172.._10 08/23/00 974 <br /> 004494 WASTE MANAGEMENT - BLAIN 17211 08/2.3/00 327 .43 <br /> 004497 WEYERHAEUSER 17212 08/23/00 25.00 <br /> LIQUDR CHECKING ACCOUNT --------- ---------- -------78,488.34 <br />