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e <br /> f INANC:IAL SYSTEM'..:,'- :mST. . ANTHOMY VI'LLAGE'; <br /> Check Register GL540R-VO4.40. PAGE _ . 1 ' <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> 004009 AETNA LIFE:,.& CASUALTY ;13.1.97 07 09/.98 627 24;. <br /> 004014 ALLIED PAPER CO. 13199 07/09/98 145.93 <br /> 004015 AMERIPRIDE LINEN 13200 07/09/98 652.73 <br /> : ; ..... <br /> 004016 BE,RKLEY RISK ..SERVICES 13202 07%09/'98 273 00 <br /> 664680 CHISAGO LAKES DIST CO, 13203 07/09j.98 <br /> 004094 COAST TO COAST #997 13205 07/09/93 6. 10 <br /> 004095 COCA COLA BOTTLING 13206 07/09/98 1 ,452.54 <br /> 004;120 „ EF1Gt E :WINE :CO 1320a 07/09/;98 1 ,£369 15 <br /> 0041>30 EC:OLAB"': >' `13209 07/09/98 149 05 <br /> 004411 FIRSTAR ST ANTHONY BANK 13211 07/09/98 10,000.00 <br /> 004142 FOCUS NEWS 13212 07/09/98 369.60 <br /> q .:GEy�1 AqY , . � !; n r L-7 7 gti n n a a r n T T 132i,3 07/09 '%- <br /> 04.145 G :& K _SERVICES :'].3214 07/09/.98 70 49 <br /> 04172 GRAPE BEGINNINGS, INC 13215 ;:Q7/09j.98 393 99 <br />- 3 <br /> .00001 HANS ROSACKER CO. 13217 07/09/98 32.25 <br /> 004199 HARKER'S� DIIST . , INC. 13218 07/09/98 264.46 <br /> EGG.0-.E J�.,L Z Z A . 13219, .: .. <br /> 004202 HENN CT.Y:.,SUPPbRT & :COI L' 13220 07/09j98 105 78 <br /> 004207 HOFiENSTEIN'.S, 'INC 13221 .07/09/98 D. <br /> 587 00 <br /> 004208 I C M A RETIREMENT TRUS 13223 07/09/98 25.00 <br /> 004220 JOHNSON BROS. LI9. 13224 07/09/98 15,000.43 <br /> 004230 KUETHER DISTRIBUTING CO 13226 07/09/98 47,&€39 40 : <br /> 004241 LILLIE 'SUBURBAN NEWSPAPF 13227 07/09/98 242 00 <br /> 004233 LMCIT % BERKLEY RISK SE 13229 07/09/98 2,346.•75 <br /> 004265 MARK VII SALES INC 13230 07/09/98 24,680.21 <br /> nn Mnn L/Er ' L ITP+ 1 1 7n7 <br /> —vQ4�66�rr-mm� -1� E�AP�xvA-� zaza, <br /> 004271 MEDIA ONE 132u2 07/09/98 140 26 <br /> 004272 METZ BAKING C0 _ 1323 07I09j98 52 12 <br /> /�TGfmZ <br /> .00003 MINN . CONWAY 13235 07/09/98 92.38 <br /> .00002 MINN .MUNICPAL BEV.ASSN 13236 07/09/98 590.00 <br /> 0043:18 NAT FINANCIAL INS CO 13238 07/09/98 9 S0 ; <br /> 004339 NTN C'C)I�iMUNI_CATIDNS . ]3239 07/09j98 60:1 50 . <br /> 04345 OLD DUTCH FOODS INC - 13241 07/09/98 188-88 <br /> 004354 PAUSTIS & SONS 13242 07/09/98 107.40 <br />--094-Z r-C:— CST—CM1 1% a8b4P Pi" ' TP3A 3-O-7 Ia� A oc <br /> 004360 PHILLIPS WINE &; SRIRITS 1324:4 07%09/98 4gb7$ 02 :. <br />