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FINANCIAL 'SYSTEM ST. ANTHONY VILLAGE <br /> 13/96 10:32 ' Check Register GL540R-VO4 .30 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> --L-IQR-LIQUOR-CHECKfiNG-ACCOUNT------ ---=------ ----- -------- ------ --- - -- <br /> 004009 AETNA LIFE & CASUALTY 10541 12/13/96 466. 15 <br /> ------=004225-=----AL-L--I-ANT-FOODSERV ICE- --- -- 10542=-12/13/96 ----- - --402:98 --- <br /> 004015 AMERICAN LINEN SUPPLY CO 10543 12/13/96 764.31 <br /> .00001 APACHE PRINT, INC. 10544 12/13/96 228.89 <br />-- 004293 B EL-L-BOY--CORP-- -- <br /> 004016 BERKLEY RISK SERVICES 10546 12/13/96 273.00 <br /> " . 004065 CENTRAL LOCK & SAFE CO 10547 12/13/96 62.58 <br /> - .-004094- COAST-TO--COAST--#997------- ----- ---10548-12/-13/96- --- <br /> 004095 COCA COLA BOTTLING 10549 12/13/96 1 ,305.75 <br /> 004120 EAGLE WINE CO 10550 12/13/96 492. 16 <br /> ----004 1 2 5---EAST-SIDE-BEVERAGE-CO-- --- 10551-1-2/-1-3/-96 ----28-,-1-46.-50----- <br /> .00002 EBERT PLUMBING & HTG 10552 12/13/96 92.00 <br /> 004135 ELECTRO WATCHMAN INC 10553 12/13/96 169.34 <br /> ----004410---FIRSTAR -ST-ANTHONY-BANK----- - 10554-12/13/96----- 3;829.-22--- <br /> .00003 FOCUS NEWS 10555 12/13/96 349. 70 <br /> 004141 FRITZ COMPANY, INC. 10556 12/13/96 2,766.91 <br /> ---_---004-1-45-----GANZER-DISTRIBUTORS--INC-.-. - <br /> 004157 GETTMAN HOWIE, INC. 10558 12/13/96 60.00 <br /> • 004175 GRIGGS COOPER & CO INC 10559 12/13/96 9,445.21 <br /> -0.04202-- .--HENN--CTY - SUPPORT- &---COLL- 10560 -12/13/96 103:85 -- <br /> .00004 HENN . COUNTY TREAS. 10561 12/13/96 478.00 <br /> 004200 HOHENSTEIN 'S, INC. 10562 12/13/96 2,019.00 <br /> 004205 HOME JUICE-00 0563--1-2/13/96 -.----_------140.. 40----- <br /> 004208 I C M A RETIREMENT TRUS 10564 12/13/96 20.00 <br /> 004220 JOHNSON BROS. LIQ. 10565 12/13/96 4 ,903.89 <br /> 004218-------JOHNSON -PAPER --& SUPPLY C -10566-12/13/96-- -- -737.97 --- <br /> 004230 KUETHER DISTRIBUTING CO 10567 12/13/96 32 ,485. 18 <br /> 004241 LILLIE SUBURBAN NEWSPAPE 10568 12/13/96 529.00 <br /> .----004232----L--MCIT --_-.- ---------10569 12/13/96------- -2-185:-25 - <br /> 004234 LMCIT 10570 12/13/96 153.78 <br /> 004265 MARK VII SALES INC 10571 12/13/96 11 ,299.77 <br /> --------81:20---- -- <br /> 004290 MINNEGASCO 10573 12/13/96 1 ,056.88 <br /> .00005 MNNNESOT.A SUN PUBL. 10574 12/13/96 380.80 <br />---004299--MPL-S:-OXYGEN-CO-.- ----------10575 12/13/96--. ---9-59 <br /> 0043.13 MUZAK 10576 12/13/96 31 .95 <br /> 004318 NAT FINANCIAL INS CO 10577 .12/13/96 9.50 <br /> --- 004338-----NORTH-STAR ICE-- --------- - 10578 -12/13/96------------291-.-Sa ----- <br /> 004334 NORTHEASTER 10579 12/13/96 75.00 <br /> 004337 NORWEST BANK MINNESOTA N 10580 12/13/96 200.00 <br /> --004274---OFFICE-DEPOT ---- -10581 12/13/-96- 39.-33- <br /> 0043a5 OLD DUTCH FOODS INC 10582 12/13/96 35.52 <br /> 004353 PAQUETTE MAINTENANCE, .IN 10583 12/13/96 1 ,006. 43 <br /> 004355---PEPSI COLA-COMPANY- --------10584-12/-13/96---------587-.-80 - ---- <br /> • 004360 PHILLIPS WINE & SPIRITS 10585 12/13/96 879.35 <br /> .00006 PIONEER PRESS 10586 12/13/96 267. 76 <br /> 004374---PREC-ISION-C LEAN ING;INC-------10587--12/13/-96 ---250.00 <br /> 004376 PRIOR .WINE CO 10588 12/13/96 2,533.05 <br />