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_6113C-FINANCIAL. ANTHONY .VILLAGE <br /> j4/09/95 16:34 Check Register GL540R-VO4 . 1700 PAGE I <br /> AN.r.___... V EN D 0 ...... _____CHECK# I ATE AMOUNT_ <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004009 AETNA LIFE oot CASUALTY 8627 11/09/95 454. 17 <br /> 004015 AMERICAN LINEN SUPPLY CO 8628 I1./09/95 892. 52 <br /> AMERICAN--.RIIcJK--SERV-IC-ES.___.--.--6,62.9--l.1/-0.9/J--5---.-.,---. 273-00 <br /> .00001 AUTOMATED ENT . PRODUCTS 8630 11/09/95 404 . 1.5 <br /> 0042935 BELLBOY CORP . 8631 11/09/95 :40. 69 <br /> BO.YD__HOU.L X --I I/ <br /> _19 _____ A ' 77 <br /> BUSINESS <br /> RECORDS CORP. 8633 11/09/95 1 ,857 .50 <br /> 004095 COCA COLA BOTTLING 8634 11/09/95 2, 198.80 <br /> -__004..101___ -.,...--COMM ERS.- 7 <br /> 20. 18 <br /> 004120 EAGLE WINE CO 8636 11/09/95 90'7.p A- <br /> '17 <br /> 0041135 ELECTRO WATCHMAN INC . 861J7 <br /> 7 11/09/95 479. 25 <br /> 00L44-1.1--.--.---F.IRSTAR-aT---ANIHO-N-Y....-B,ANK---,--.-.--8638--11/-O-9/ <br /> _9 <br /> 15,000.00 <br /> 004145 GANZER DISTRIBUTORS INC 8639 11/09/95 7 , 296.05 <br /> 004175 GRIGGS COOPER & CO INC 8640 11/09/95 29, 411 . 15 <br /> 004202._.__..__ fiENN--C.T-Y-.-.SUPPORT-.-.&.-COLL-.-------.8641--11/09/-,95---.-.--,,.-----. 953.58 <br /> 004205 HOME JUICE CO 8642 11/09/95 118. 65 <br /> 7 <br /> 004208 1 C M A RETIREMENT TRUS 864%.j 11/09/95 20.00 <br /> 004220 JOHNSON BROS. LIB. 8645 11/09/95 2,987.66 <br /> 004218 JOHNSON PAPER & SUPPLY C 8646 11/09/95 2, 4245..88 <br /> KI WAN I_S__.0 LUB <br /> _60.00 <br /> 00422`"i KRAFT FOODSERVICE 8648 11/09/95 755. 11 <br /> 0 0 4 2 3%3j LMCIT % BERKLEY RISK SE 8649 11/09/95 1 ,861 .75 <br /> -.--00.4265.......... MARr%---VI I..SALES____INC .. 10,046. 32 <br /> 004272 METZ BAKING CO 8651 11/09/95 51 .86 <br /> 004274 MIDWEST BUSINESS PRODUCT 8652 11/09/95 51 .09 <br /> ----004290----- 487.513 <br /> 7 <br /> 004338 NORTH STAR ICE 8654 11/09/95 4�j­p <br /> 7 <br /> 004 3%J4 NORTH It!-EASTER 86SS 11/09/95 9 1 . 1.0 <br /> ____0_04345._ _-_ OLD .DUTCH...FOODS- INC-. ... ._ %J <br /> . 188. 75 <br /> 004353 PAQUETTE MAINTENANCE . IN 8657 11/09/95 960.68 <br /> 004354 PAUSTIS & SONS 8658 11/09/95 1312.85 <br /> PEPSI. COLA..-COMPANY---.... 648. 68 <br /> 004356 PERRY/DONALD 8660 11/09/95 108.00 <br /> 7 <br /> 004360 PHILLIPS WINE & SPIRITS 8661 11/09/95 10, 471J.25 <br /> _____..__004376.___ _ PRIOR WINE_CO 3,5;:,2. 12 <br /> -7 -%J 14 . 76 <br /> 004-385 QUALITY WINE CO 8663 11/09/95 'j, <br /> .00004 RAMSEY COUNTY 8664 11/09/95 734 .00 <br /> .-00439,0.- REX - DISTRIBUTING ....CO 11/09/95... 11 ,9131 .80 _ <br /> 004425 SKYVIEW SATELLITE SYSTEM 8666 11/09/95 1 ,094. 17 <br /> 004285 STAR TRIBUNE 8667 11/09/95 39. 42 <br /> .____004450.__ _.STUAR.T. DISTRIB.UTING.. CO- .. -..-.-- 47 .95 <br /> 004453 li SUBURBAN PAPER & PKG CO 8669 11/09/95 119. 81 <br /> 004480 TWIN CITY FILTER SERVICE 8670 11/09/95 145.44 <br /> UN IT ED_...WAY.__-.__-_.. ll/-0.9/`95.__ 10.00 <br /> "'J004270 VAN-0-1-ITE 8672 11/09/95 6*78.96 <br /> 004494 WASTE MANAGEMENT - BLAIN 8673 11/09/95 44j3.54 <br /> _0_0_4495_..__...... WELSH.-.-COMPA <br /> . N-1 E,S....-I N.C. 1.0,0513.09--- <br /> LIQUOR CHECKING ACCOUNT 127,5312.66 <br />