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lomy VILLAGE <br /> 2/96 10:53 Check Register GL540R-VO4.30 PAGE 1 <br /> BANK, VENDOR emr -1# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004015 AMERICAN LINEN SUPPLY CO 10174 09/12/96 878.33 <br /> 004293 BELLBOY CORP. 10175 09/12/96 189.64 <br /> BERKLEY RISK, a 0 <br /> 004095 COCA COLA BOTTLING 10177 09/12/96 1 ,539.88 <br /> 004120 EAGLE WINE CO 10178 09/12/96 30.08 <br /> 55, i!5.50 <br /> 004135. ELECT:RO WATCHMAN INC 10180 09/12/96 162.95 <br /> 004141, FRITZ COMPANY, INC. 10181 09/12/96 2,407 .91 <br /> 5 <br /> 004175 GRIGGS COOPER & CO INC 10183 09/12/96 1 ,927 .32 <br /> 004202 HENN CTY SUPPORT & COLL 10184 09/12/96 103.85 <br /> 004205 HOME JUICE�5CO 10186 09/12/96 70.20 <br /> 004208 I C M A RETIREMENT TRUS 10187 09/12/96..., :: 20.00 <br /> 00422b JOHN9, 814 J. <br /> 004218 JOHNSON PAPER & SUPPLY C 10189 09/12/96 45. 18 <br /> .00002 KKE ARCHITECTS, INC. 10190 09/12/96 952.95 <br /> 004250 KU-ETHER DISTRIBUTING y <br /> 004265 MARK VII SALES INC 10192 09/12/96 13,608.85 <br /> .004266 MARKET MECHANICAL 10193 09/12/96 389.37 <br /> IMP 2 INNEsAs 9 , <br /> .00003 MPLS. OXYGEN CO. 10195 09/12/96 9.90 <br /> 004313 MUZAK 10196 09/12/96 31 .95 <br /> D <br /> 004355 PEPSI COLA COMPANY 10198 09/12/96 494.36 <br /> 004360 PHILLIPS WINE & SPIR.ITS 10199 09/12/96 614.86 <br /> 004376 PRIOR WINE CO tO2OO 09/t2-t96 cv. 0- <br /> 004380 PUBLIC EMPLOYEE RETIREME 10201 09/12/96 48.00 <br /> 004385 QUALITY WINE CO 10202 09/12/96 551 .41 <br /> S _ <br /> 004390 REX DISTRIBUTING CO ' 10204 09/12/96 1.2, I24.59 <br /> .00005 ROSACKER CO./HANS 10205 09/12/.96: 250:00 <br /> 004285 STAR TRIBUNE 102.07 09/12/96 39.42 <br /> 004450 STUART DISTRIBUTING CO 10208 09/12/96 43.25 <br /> 004491 UNITED WAY J 10210 09/12/96 12.0:.0 <br /> 004270 VAN-0-LITE 102.11 09/12/96 44.64 . <br /> - <br /> LIQUOR CHECKING ACCOUNT 112,2.37 .86 ** <br />