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BRC FINANCIAL SYSTEM ST. ANTHONY VILL . <br /> AW 29/93 10: 12 Check Register GL540R-VO4. 10 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004059 CARLSON/CARY _ _ 4596. 10/31/93 300.00 <br /> 004027 ARONSON/TIMOTHY 4658 10/31/93 40.00 <br /> 004040 BOYD HOUSER CANDY & TOBA 4659 10/31/93 1 ,709. 14 <br /> 004059 CARLSON/CARY 4660 10/31/93 300.00 <br /> 004120 EAGLE WINE CO 4661 10/31/93 1 ,138.61 <br /> 004410 FIRSTAR ST ANTHONY BANK 4662 10/31/93 15,000.00 <br /> 004175 GRIGGS COOPER & CO INC _ 4663 10/31/93 10,484. 19 <br /> 004220 JOHNSON WINE CO 4664 10/31/93 6,606.08 <br /> 004225 KRAFT FOODSERVICE 4665 10/31/93 835.24 <br /> 004231 LANGRIDGE/MIN 4666 10/31/93 65.00 <br /> 004250 LUNDGREN/MATTHEW H . . 4667 10/31/93 . 80.00 . <br /> 004272 METZ BAKING CO 4668 10/31/93 14.63 <br /> 004360 PHILLIPS AND SONS COMPAN 4669 10/31/93 5,754.42 <br /> 004376 PRIOR WINE CO 4670 10/31/93 2,832.33 <br /> 004385 QUALITY WINE CO 4671 10/31/93 2,297 .27 <br /> 004467 TIM'S TRANSFER , INC. 4672 10/31/93- 571 .00 <br /> 004125 EAST SIDE BEVERAGE -CO 4673 10/31/93 11 ,599.80. <br /> 004230 KUETHER DISTRIBUTING CO 4674 10/31/93 15; 150.05 <br /> 004013 AMBASSADOR SAUSAGE CORP 4720 10/31/93 150.00 _ <br /> 004027 ARONSON/TIMOTHY 4721 10/31/93 40.00 <br /> 004040 BOYD HOUSER CANDY & TOBA 4722 10/31/93 3,418.82 <br /> 004059 CARLSON/CARY 4723 10/31/93 300.00 <br /> 004098 COMMERCIAL LIFE INS CO 4724 10/31/93 18.70 <br /> 004120 EAGLE WINE CO 4725 10/31/93 613.44 <br /> 004410 FIRSTAR ST ANTHONY BANK 4726 10/31/93 15,000.00 <br /> 004175 GRIGGS COOPER & CO INC 4727 10/31/93 6,895.29 <br /> 004185 GROUP HEALTH PLAN INC 4728 10/31/93 688.84 <br /> 004203 HIGHWOOD FOODSERVICES, I 4729 10/31/93 21 . 02 <br /> 004220 JOHNSON WINE CO 4730 10/31/93 5,386.31 <br /> 004225 KRAFT FOODSERVICE 4731 10/31/93 886.74 <br /> 004231 LANGRIDGE/MIN 4732 10/31/93 65.00 <br /> 004250 LUNDGREN/MATTHEW H . 4733 10/31/93 80.00 <br /> 004269 MED CENTER 4734 10/31/93 437 .25 <br /> 004365 MEDICA CHOICE 4735 10/31/93 1 ,553.88 <br /> 004272 METZ BAKING CO 4736 10/31/93 30.68 <br /> .00001 PAUSTIS & SONS 4737 10/31/93 594.35 <br /> 004360 PHILLIPS AND SONS COMPAN 4738 10/31/93 1 , 173.08 <br /> 004376 PRIOR WINE CO 4739 10/31/93 681 . 38 <br /> 004365 QUALITY WINE CO 4740 10/31/93 2,454.82 <br /> 004401 ST . A . LIQUOR #1 PC 4741 10/31/93 198. 97 <br /> LIQUOR CHECKING ACCOUNT 115,466.33 <br />