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0RC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 8/11/93 12:57 Check; Register 'GL540R-VO4. 10 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> L-I-QR-L-I-AUOR--CHECKING-ACCOUN-T - <br /> 004009 AETNA 'LIFE &` CASUALTY., 4323 08/12/93 407 .91 <br />- 0040-3 AMBASSADOR-SAUSAGE--GORP "324-08/ 2-/-93 39-60 <br /> 004015 AMERICAN LINEN SUPPLY CO 4325 08/12/93 752.78 <br /> 004016 AMERICAN RISK SERVICES 4326 08/12/93 273.00 <br /> 0 04026 -AP_CF_E-P-L-AZ-A_MERCHANT-S- . A32-7-08/-1-2/9.3 1-18.-00 <br /> .00001 BEER -DRINKERS . OF AMERICA 4328, 08/12/93 10.00 <br /> 004040 BOYD HOUSER . CANDY .& . TOBA - 4329 . 08/12/93 1 ,521121 <br />- 004059' C-ARLS0N/-C-ARY 4330-08/1-2/93 300:00 <br /> 004080 CITY COUNTY FED CREDIT U 4331 08/12/93 10.00 <br /> 004095 COCA COLA BOTTLING 4332 08/12/93 1 ,682.39 <br />- 004100 _COMMISSI-ONE-R-OF-R EVENUE 4333-08/-12-/93 665..88 <br /> 004120 EAGLE WINE CO 4334 08/12/93 551 .53 <br /> 004125 EAST SIDE BEVERAGE CO . 4335 08/12/93 38_ ,265.05 <br /> 00423E ECf3LA8 "336-08/4.2/-93 299:87- <br /> 004135 ELECTRO WATCHMAN INC 4337 08/12/93 479.25 <br /> 004410 FIRSTAR ST ANTHONY BANK 4338 08/12/93 3,973.50 <br />- 004411 F4RST-AR-S-T-ANTKON-Y-BANK -4339-08/-1 /93 ---1-5-,-000-.00- - <br /> 004145 GANZER DISTRIBUTORS . INC 4340 08/12/93 13,065.80 <br /> 004162 GLENWOOD "INGLEWOOD 4341 08/12/93 30.40 <br /> 041-75 SR-lGGS-C-OOPER-&Go-I-NC "342-08/-1-2-/-9 3 23-158-.-90 - <br /> 004201 HEGGIES PIZZA 4343 08/12/93 49.30 <br /> 004202 HENN CTY SUPPORT & COLL 4344 08/12/93 106.00 <br />--------0042-03- HIGHWOOD-F-OODSE_RV-lCES-,-I 4345-08/-1-2/-93 2-1,-04- - <br /> 004207 HOLMES/DENNIS 4346 08/12/93 60.00 <br /> 004205 HOME JUICE-.CO 4347 08/12/93 14.40 <br />- 0042-08--I-C-M-A-R-E-TIR-EI�FENT-TRUS "348-08/4-2-/93 12-9-6-5 <br /> 004215 INTERNAL REVENUE SERVICE 4349 08/12/93 100.00 <br /> 004216 JANI-KING OF MN 4350 08/12/93 742.31 <br />--- -004218-JOHNSON-PAP-ER--&-SUPPLY--c 4351-08/-1-2-/93------1,-9.16-.76 <br /> 004220 JOHNSON WINE CO 4352 08/12/93 2, 143.39 <br /> 004225 KRAFT FOODSERVICE 4353 08/12/93 1 ,338.71 <br />-- -044234- LMC-IT "354-08/12/-93 - 193-�0-1- -- <br /> 004265 MARK VII SALES INC 4355 08/12/93 18,344 .42 <br /> 004256 MC DONOUGH/MICHAEL 4356 08/12/93 40.00 <br />---- 00427-2 -MET-Z--BAKING-CO------ - ---4357--08/--1.2-/93 ---- -----42.79--- <br /> 004274 MIDWEST BUSINESS PRODUCT 4358 08/12/93 113. 56 <br /> 004276 MIDWEST SPORTS CHANNEL 4359 08/12/93 450.00 <br /> 004293 -MINN-BAR SUPPLYF - 4360--08/X2/93---------976 -02---- <br /> 004290 MINNEGASCO 4361 08/12/93 188. 75 <br /> 004318 NAT FINANCIAL INS CO 4362 08/12/93 9. 50 <br />---------004338---NORTH-STAR-I-CE--- ------ -4363--08/1-2/-93----------1-,-180.-23004334 NORTHEASTER 4364 08/12/93 500.00 <br /> 004335 NORTHERN STATES POWER 4365 08/12/93 5,268.61 <br /> ----- 00434-5 --OLD-DUTCH-FOODS INC------ ----4366-08/12/93 - 134:-80-- - <br /> .00002 PAPCO JANITORIAL EQUIP. 4367 08/12/93 4. 74 <br /> 004355 PEPSI COLA-7 UP BOTTLING 4368 08/12/93 614. 40 <br /> --- <br /> -004360- - -. PHI LLI PS -AND -SONS -COMPAN ---..-----------4369__08/-12/-93.__.-._ __._.3,287_.36_ --- -- <br /> 004372 PLUNKETT'S 4370 08/12/93 119. 10 <br />