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_6R. N-ANCLAL _SYa EM ._ _ ST . ANTHONY VILLAGE _ <br /> 0 2/96 16:07 Check Register GL540R-VO4.30 PAGE 1 <br />_CAA _..--._-__ VENDOR.-._. - -.. ------_--.---_-_-- .. CHECK# DAT-E__---- AMOUNT -- <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004009 AETNA LIFE & CASUALTY 9.766 06/13/96, 491.34 <br /> 004015 AMERICAN LINEN SUPPLY' CO 9767 06/13/96 1 , 163.80 <br /> 004293 . . BELLBOY CORP. , _____.._.___.______.___.____ _ -_ 9768 06/13/.96---. 1 , 134_.66 _ <br /> 004016 BERKLEY RISK SERVICES 9769 06/13/96 273.00 <br /> 004042 BUREAU OF ATF 9770 06/13/96 250.00 <br /> 00409S COCA CC1L.A.BOTTLING_ _ 977106/13/96 1 ,783_18 _ _-_- <br /> 004102 COMER/MICHAEL 9772 06/13/96 125.00 <br /> 004101 COMMERS 9773 06/.13/96 20. 18 <br /> .00- ...-..COMPUT.ER_.SERVICES__-SUP_PLY_--_- 9774 . 06/13/_96 328._3.0 <br /> 004109 DENTICARE 9775 06/13/96 45.90 <br /> 004110 DICKSON ELECTRIC 9776 06/13/96 49 .00 <br /> 004120 EAGLE WINE_CO _9777 06/1 3/96 233.5S_..____ <br /> . 00002 ECM PUBLISHERS, INC. 9778 06/13/96 299.00 <br /> 004130 ECOLAB 9779 06/13/96. 206.67 <br /> 004.135_.. _ .. ELECTRO._WATCHMAN__TNC_-________.__._._ 9780 . 06/13/96__-_.-. 102.95 <br /> 004410 FIRSTAR ST ANTHONY BANK 9781 06/13/96 3,932.41 <br /> 004411 FIRSTAR ST ANTHONY BANK 9782 06/13/96 15,000.00 <br />_ . 0000_3_ FLOORS BY BECKERS _ 9783 .06/13/26 2,4-09.50 <br /> 004141 FRITZ COMPANY, INC. 978406/13/96 2,091 .04 <br /> 004145 GANZER DISTRIBUTORS INC 9785 06/ 13/96 10,905.25 <br /> W04175 GRIGGS COOPER & CO INC _ 9786 06/13/96 __ 1 ,456.20 <br /> 4-2b'2 HENN CTY SUPPORT & COLL 9787 06/13/96 277.85 <br /> 004205 HOME JUICE CO 9788 06/13/96 210.60 <br /> 004208 I C M A RETIREMENT TRUS 9789 06/13/96 20.00 <br /> 0042_20 JOHNSON- BF�OS. LI9---- ------ - 9790 08/1 3%96 4 ,449.79 -- -- <br /> 004218 JOHNSON PAPER & SUPPLY C 9791. 06/13/96 77.53 <br /> 004241 LILLIE SUBURBAN NEWSPAPE 9792 06/13/96 374.95 _ <br /> 004234 LMCIT 9793 0611311-6----- 208.75 <br /> 004250 LUNDGREN/MATTHEW H . 9794 06/13/96 96.00 <br /> 004265 MARK V_II_ SALES INC_ _ _ 9795 06/13/96 _ 19 ,896.61 <br /> 004266 MARKET MECHANICAL - 9796 06/13/96 1 , 151 .24 <br /> . 00004 MIDKIFF/TERRI 9797 06/13/96 150.00 <br /> .0000.5-_- MI;NN. HOSPITALITY INS._ 9798 06/_13/96_` 40,621 .32 <br /> 004290 MINNEGASCO 9799 06/13/96 385.02 <br /> .00006 MPLS. OXYGEN CO. 9800 06/13/96 9.90 <br />- - 004316_ _._ _ N .O. T . TRUCKING _ _ - 9801.06/13/96 820.00_ <br /> 004318 NAT FINANCIAL_ INS CO 9802 06/13/96 9. 50 <br /> 004338 NORTH STAR ICE 9803 06/13/96 794.64 <br /> 004-345 OLD -DUTCH _ FOODS---INC 9804 063/96/1 42._59. <br /> 004353 PAQUETTE MAINTENANCE, IN 9805 06/13/96 1 , 182.22 <br /> 004360 PHILLIPS WINE & SPIRITS 9806 06/13/96 1 ,254.25 <br /> 004361_ PINNACLE.__.DIST .- _ 9807.06./l j/96 197.5_9_ <br /> 004376 PRIOR WINE CO 9808 06/13/96 198.24 <br /> 004380 PUBLIC EMPLOYEE RETIREME 9809 06/13/96 1 ,456. 43. <br /> 004.385 QUALITY- WINE CO _ 9810 06/13/96-___ 4 ,672_.1.0 _ <br /> 04415 SAVOIE SUPPLY CO 9811 06%13/96 308.50 <br /> 04285 STAR TRIBUNE 9€312 06/13/96 297 .00 <br /> 004450 STUART DISTRIBUTING CO _ 9813 06/13/96 43;50 _ _ <br />