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---B RC-F I N AN C I A L---S Y S T E M----------- - ------ ---- ---------- S T ---A N T H ON Y---V I L L A G E <br /> 08/31/94 15:23 Check Register GL540R-VO4. 15 PAGE 1 <br /> l&NK--- V-ENDOR --- ----- --CHECK#----DATE --- AMOUNT-- <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004014 AMERICAN NAT BANK 6179 08/31/94 25.00 <br /> 004027 ARONSON/TIMOTHY 6180 08/31/94 40.00 <br /> - ---- - ---004040 BOYD-HOUSER--CANDY--&TOBA ----------6181--08/31/94- 2,003.69 - <br /> 004059 CARLSON/GARY 6182 08/31/94 300.00 <br /> 004120 EAGLE WINE CO 6183 08/31/94 . 757.29 <br /> . . ---00441-1-----F-IRSTAR-ST--ANTHONY--BANK-----------.6184- 08/31-/94---..---15-,-000.-00 <br /> 004175 GRIGGS COOPER & CO INC 6185 08/31/94 7 ,884. 52 <br /> 004201 HEGGIES PIZZA 6186 08/31/94 188.75 <br /> -----004203-- HIGHWOOD--FOODSERV-ICES,--I --- ----6187:--08/31/94 <br /> 004220 JOHNSON WINE CO 6188 08/31/94 10,055.89 <br /> .00001 KARLSBURGER FOODS, INC . . 6189 08/31/94 210.90 <br />--------0042-25 KRAFT-F-OODSERVICE - --6190--08/31/94--- -1 240.-51 --- <br /> 004231 LANGRIDGE/MIN 6191 08/31/94 65.00 <br /> 004250 LUNDGREN/MATTHEW H . 6192 08/31/94 80.00 <br />.--__-0042-7-2-------ME-TZ---BAK-ING-CO -- -6193-08/31-/94- ----144:-23 -- --- <br /> 004360 PHILLIPS AND SONS COMPAN 6194 08/31/94 6,316.25 <br /> 004376 PRIOR WINE CO 6195 08/31/94 1 ,335.02 <br />..--.-----004385--®UAL-I T Y-W I N E-CO -61-96--08/31-/­94- 2;763.-81.. - - <br /> 004400 ST ANTHONY LIQUOR #1 6197 08/31/94 1 ,000.00 <br /> 004404 ST. A. LIQUOR #2 PC 6198 08/31/94 95. 13 <br /> -- 004466 SYSCO-MINN ESOTA -- ----61-99-08/31/-94---.-.-388i-59- ---- <br /> 004285 STAR TRIBUNE 6200 08/31/94 16.06 <br /> .00002 VOLKL/KATHERINE 6201 08/31/94 195.00 <br />-.- 004495--WEL--SI,-_ COMPANI€S;I-N G. 6202-08/31-/94 9-81-2-�28 ------ <br /> 004357 . PARTY BELL ENT. 6203 08/31/94 175.00 <br /> 004027 ARONSON/TIMOTHY 6274 08/31/94 40.00 <br />------- -004059-CA RLSON/GARY-- - -------6275-08/31-/94------ -300.-00 ---- --- <br /> 004411 FIRSTAR ST ANTHONY BANK 6276 08/31/94 15,000.00 <br /> 004231 LANGRIDGE/MIN 6277 08/31/94 65.00 <br /> --0042-50---6UNDGR-EN%MAT THE-W--#-+- 6278-08/31-/94 80-00------ <br /> 004357 PARTY BELL ENT. 6279 08/31/94 175.00 <br /> 004356 PERRY/DONALD 6280 08/31/94 140.83 <br /> -----004015 AMERICAN--LINEN-SUPPLY--CO- ----6281---08/31/94---- -.644:48 - --- <br /> 004016 AMERICAN RISK SERVICES 6282 08/31/94 819.00 <br /> 004040 BOYD HOUSER CANDY & TOBA 6283 08/31/94 1 ,495, 15 <br />---- .00003-----COLD-TT-I-/JOHN ---6284-08/31-/-94--------195.-00- - -- <br /> 004120 EAGLE WINE CO 6285 08/31/94 424.61 <br /> 004175 GRIGGS COOPER & CO INC 6286 08/31/94 17 , 121 . 51 <br /> -- ------0042-20------JOHNSON-WINE-CO---- _.._-----_..-----_-..-. 6287-08/31/94 <br /> 004225 KRAFT FOODSERVICE 6288 08/31/94 334 . 29 <br /> 004272 METZ BAKING CO 6289 08/31/94 28.65 <br /> . --------004276--MIDWEST--SPORTS-CHANNEL- -- ------6290-08/31/94----------- --1 ,620.00 - <br /> 004360 PHILLIPS AND SONS COMPAN 6291 08/31/94 1 ,260.09 <br /> 004376 PRIOR WINE CO 6292 08/31/94 195.43 <br /> 004285 STAR TRIBUNE 6294 08/31/94 149.22 <br /> 0 004466 SYSCO-MINNESOTA 6295 08/31/94 439 .07 <br /> 004357---.-PART`F-BE-L-L ENT; ------------ -03 ,5-08/31/94--- --------175.00 - <br /> LIQUOR CHECKING ACCOUNT 106,481 .30 ** <br />