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J <br /> O-C FINANCIAL SYSTEM ST ANTHONY VILLAGE <br /> 03/09/95 10:57 Check Register GL540R-VO4.30 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> - LIQR-L-IQUOR-CHECKING-ACCOUNT ---- <br /> 004009 AETNA LIFE & CASUALTY 7302 03/09/95 479.37 <br /> -- 00401-5 AMER-ICAN-LINEN--SUPPLY--CO------ 7303 03/09/95 -- 6-77:36---. - <br /> 004016 AMERICAN RISK SERVICES 7304 03/09/95 273. 00 <br /> 004027 ARONSON/TIMOTHY 7305 03/09/95 48. 00 <br /> 004'293 BELLBOY-COR . 7306-03/09/95 x2571:29-- <br /> 004040 BOYD HOUSER CANDY & TOBA 7307 03/09/95 935.30 <br /> 004059 CARLSON/CARY 7308 03/09/95 300.00 <br /> 00-4-095 OCA-00LAl80�TCIN G 7-309-03109195 t,571-1-64 <br /> 004101 COMMERS 7310 03/09/95 20. 18 <br /> 004100 COMMISSIONER OF REVENUE 7311 03/09/95 693. 40 <br /> 00-4t09 D-EN=f-ICAR 7-31-2-03/09/95 90� <br /> 004120 EAGLE WINE CO 7313 03/09/95 605. 14 <br /> 004125 EAST SIDE BEVERAGE CO 7314 03/09/95 12,863.45 <br /> 004-173(--ECOLAB 73 :5-03af 09%9s--- r 4:�3-�-- <br /> 004135 ELECTRO WATCHMAN INC 7316 03/09/95 162.95 <br /> 004139 FARMER BROS CO 7317 03/09/95 108. 50 <br /> 004- 10---FIRSTAR-ST ARTHION-Y-BAN 7-31-8-0-3/09/-954-,0 9 -69 <br /> 004411 FIRSTAR ST ANTHONY BANK 7319 03/09/95 15,000.00 <br /> • 004140 FLUSH DRAIN& SEWER CLNG 7320 03/09/95 89.00 <br /> 004-1-4-5--GANtER-D�18TR-lBttTORS-IN 7321-0�3-tO9-/95 <br /> 004175 GRIGGS COOPER & CO INC 7322 03/09/95 5,747 . 11 <br /> 004454 GTE COMMUNITY DIRECTORIE 7323 03/09/95 525.96 <br /> .-0000-1--H ANS-ROSACKER-C . 7324-03109-/95 —71--9-1 <br /> 004201 HEGGIES PIZZA 7325 03/09/95 67. 40 <br /> 004202 HENN CTY SUPPORT & COLL 7326 03/09/95 243.00 <br /> OfY420-3 HIGHW00D-FOODSERV•ICE , - 732-7-0-3/09-/95 ---3 72 — <br /> 004205 HOME JUICE CO 7328 03/09/95 49. 35 <br /> 004208 I C M A RETIREMENT TRUS 7329 03/09/95 20.00 <br /> -f70dt21-6 ;TAWl-KING--OF-MN 7-330-03109/95- - 228.40--- <br /> 004218 JOHNSON PAPER & SUPPLY C 7331 03/09/95 1,001 .53 <br /> 004220 JOHNSON WINE CO 7332 03/09/95 5,547 .28 <br /> 00.4225 KRAFF---FOODSERV-ICE 7333.-03/09195 1;057-48- <br /> 004231 LANGRIDGE/MIN 7334 03/09/95 65.00 <br /> 004234 LMCIT 7335 03/09/95 200.71 <br /> ---- 004250 LUNDGREiVfMATTH W- <br /> 7-,- <br /> MARK VII SALES INC 7337 03/09/95 7,760.89 <br /> 004266 MARKET MECHANICAL 7338 03/09/95 251 .57 <br /> 0042-72—M ET-Z-SA K-I N G-C 7339-0-3/0919 1788 <br /> 004274 MIDWEST BUSINESS PRODUCT 7340 03/09/95 59.61 <br /> 004290 MINNEGASCO 7341 03/09/95 1 ,627.50 <br /> .00002--MUZAK 7342-0309/9 — 39-93 <br /> 004318 NAT FINANCIAL INS CO 7343 03/09/95 9.50 <br /> 004338 NORTH STAR ICE 7344 03/09/95 120.72 <br /> -w00-4-33-4 NOR`THEAS-fE 7345 03-109-t95 369 57- <br /> 004345 OLD DUTCH FOODS INC 7346 03/09/95 214 .63 <br /> 004353 PAQUETTE MAINTENANCE, IN 7347 03/09/95 1 ,006.43 <br /> 00435-7---PAR-T-Y--S ELL-EN-T--;--- 7348-0309f9-Er- 17-5700 <br /> oo4-355 PEPSI CQLA-T UP .BOTTLING. . 7349 03/09/95 609.90 <br />