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34 <br /> )RC FINANCIAL SYSTEM ST. ANTHONY VILLA <br /> 09/07/2001 08: Check Register GL540R--VO6.27 PAGE <br /> HANK VENDOR- - CHF_CK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> --------00831 1 - ALL SAINTS .ERRANDS DISTRI - 19368 09/ 12/0-3. 333.25 <br /> 004225 ALL.IANT FOODSERVICE 19369 09/12/01 2,536.79 <br /> _ 00401_5 AMFRIPRI])E LINEN 19370 09/ 1.2/01. 346 .3 <br /> - 00879 ARC-TIC GLACIER ICE 19371 09/12/01 1 ,911 . 14 <br /> ,• <br /> 008692 AT 19372 09/ 12/01. 151 .28 <br /> -_19373 09/12/01 1 ,349 .97 <br /> 0_0_4.293 BELLBOY CORP. _ <br /> 008062 BEST Buy 19374 09/ 12/01. 425.99 <br /> 008827 BLAC;KEY 'S BAKERY 19375 09/ 12!01 139.26 <br /> 004080 CHISAGO LAKES DIST . Co. , 19376 09/ 12/01. - 3,000. 67__ <br /> 004085 CITY OF ST ANTHONY 19377 09/12/01 25,000. 00 <br /> 008814 CITY WIDE WINDOW SERVICE 19378 09/ 12/Oi. 34.08 <br /> 004095 COCA COLA BOTTLING _ 19379 09/12/01 1 ,569.53-.---- <br /> 008557 DAILEY DATA & ASSOCIATES 19380 09/12/01. 3,854.22 <br /> 004120 EAGLE WINE CO 19381 09/12/01 1 ,916.04 <br /> 004125 EAST SIDE_ BEVERAGE CO - 19382 09/ 12/01. -__ 109,427 eO <br /> ----------------- <br /> ---- ------ ----------------r ---- - 19383 09/12/01 456 .37 <br /> 004130 ECOLAB <br /> 001030 G $ K SERVICES INC 19384 04/1.2/01. 424 .9^0 <br /> 008706 GCS SERVICE, INC 19385 09/12/01 1 <br /> 083. . <br /> -. - 19386 09/1.2/01. 89.60 <br /> 004157 GETTMAN BOWIE, INC . <br /> 004175 GRIGGS COOPER & CO INC 19387 C)9/1.2/01 . 13,557 .9_? <br /> 004201 HEGGIES PIZZA <br /> --- --.- ---19388_09/ i_2/Oi_----------- 187 .`C?- „- <br /> . -- -- 19389 C)9!12/01 5,355.82 <br /> 004207 HOHENSTE:IN 'S, INC <br /> 004206 HOSPITALITY SUPPLY CO 19390 09/ 12/01. 108 .42. <br /> 004220 JOHNSON BROS. LIQ. 19391 09/12/01 15,825.34 <br /> 004330 KUF_THER DISTRIBUTING CO 19392 09/ 12/01. 54 ,240.27 <br /> 004229 LARSON/MICHAEL 19393 09/12/01 174. 12 <br /> 00426; MARK II SALES INC 19394 09/12/Oi. 35,940 . 18 <br /> VII <br /> - - - -- ---c--- - --- 19395 09/12/01 664. 52 <br /> 008263 MCLE:OD .USA, INC . - TEC <br /> 008573 MINNESOTA WILD WINERY 19396 09/1.2/01. 142.80 <br /> 004334 NORTHEASTER 19397 09/12/01 168.30 <br /> 004345 OLD DUTCH FOODS INC 19398 09/ 1.2/01. 2°>.20 <br /> 004354 PAUSTIS & SONS 19399 09/12/01 896.6+• <br /> 004355 PEPSI COLA COMPANY 19400 09!12/Oi. 789 .66 <br /> 004360 PHILLIPS WINE & SPIRITS 19401 09/1.2/01 6 , 1.79.,, <br /> 004361 PINNACLE DIST. 19.402 09/12/01 105 .00 <br /> 008770 PORTER/WILLIAM 1. <br /> 19404 09/ 12/019403 09/12/01 b65.00_ . <br /> -- ------ -----------�----------...----------;�� 139 .01 <br /> --- <br /> 004376 .. PRIOR -MINE Co <br /> 19405 09/1.2!01 9, 485.9 <br /> 004385 QUALITY WINE CO <br /> 008824 TRI-COUNTY BEVERAGE_, INC 19406 09/1.2/01 '-53 .85_..-.. - - ---- ------ - cEP 19407 09/12/01 100 .00 <br /> 0082.70 UNITED STAI"ES POSTAL <br /> 00 19408 09/ 1.2/C�1. 181 .73 <br /> 3710 VAN 0 LITE II1IC <br /> 008316 WINE COMPANY/THE 19409 09/12/01 z?1.8 . - <br /> - - <br /> 004499 WORLD CLASS -WINES, INC - 14 <br /> 410 09I1.2/O1 613 .56 <br /> 302,269 <br /> LIQUOR CHECKING ACCOUNT .4 <br />