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BRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> /07/94 15:45 Check Register GL540R-VO4 . 15 PAGE -2 <br /> BANK, VENDOR CHECK# DATE AMOUNT <br /> LIOR LIQUOR--CHECKING -ACCOUNT- .-- ---- - - - - - -"-" - <br /> 004360 PHILLIPS AND SONS COMPAN 6405 09/08/94 5,004.31 <br /> _ 004372----..._._..PLUNKETT---S---.--. _.._- - - - - _6406-09/08/94-__- <br /> 004376 PRIOR WINE CO 6407 09/08/94 1 ,778.81 <br /> 004380 PUBLIC EMPLOYEE RETIREME 6408 09/08/94 1 ,617 . 16 <br /> 004385 QUALITY-WINE -CO - - -- - 6409 09/08/94 -- - --1-,547 .71 -- <br /> 004390 REX DISTRIBUTING CO 6410 09/08/94 16,039.86 <br /> . 00003 SATELLITE TV WEEK 6411 09/08/94 52.00 <br /> 004415 --- - SAVOIE SUPPL-Y-CO - 6412 09/08/94 - -- - 84.26---- - - <br /> 004400 ST ANTHONY LIQUOR #1 6413 09/08/94 4 ,707 .85 <br /> 004450 STUART DISTRIBUTING CO 6414 09/08/94 151 .85 <br /> -004466 ----SYSCO-MINNESOTA --------- - - -.641S 09/08/94.-- - - <br /> 004467 TIM'S TRANSFER, INC . 6416 09/08/94 679.00 <br /> 004480 TWIN CITY FILTER SERVICE 6417 09/08/94 141 .20 <br /> 004491 - --UNITED -WAY- ____...__._ __..._._.__.. 6418 -09/08/94 - _._.._...._._ .15.00 --- - <br /> 004270 VAN-O-LITE 6419 09/08/94 35. 42 <br /> 004494 WASTE MANAGEMENT - BLAIN 6420 09/08/94 420.34 <br /> 004495 --WELSH -COMPANIES , _INC._------ 6421- 09/08/94 -- -9,812.28 - <br /> LIQUOR CHECKING ACCOUNT 160,976.00 *** <br /> s <br />