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FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 3/97 10:34 Check Register GL540R-VO4.30 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> -LI-QR-LIQUOR CHECKING-ACCOUNT -- - - -- - - - - - - -- - --- -- <br /> 004225 ALLIANT FOODSERVICE 10648 12/31/96 202. 15 <br /> --004094-----COAST-TO- COAST -#997 - 10649 12/31/96 43.08--- - <br /> 004111 DATA & TEL COMMUNICATION 10650 12/31/96 116.00 <br /> 004120 EAGLE WINE CO 10651 12/31/96 721 .90 <br /> 004130--ECOLAB------_ -- - - _ 10652---12/31/96-- - - 149.05 --- <br /> 004141 FRITZ COMPANY, INC. 10653 12/31/96 2,421 .06 <br /> 004175 GRIGGS COOPER & CO INC 10654 12/31/96 21 ,848. 10 <br /> 004201 HEGGIES -PIZZA -_ - 10655 12/31/96 -- <br /> 004204 HICKERSON/BARBARA 10656 12/31/96 49. 42 <br /> 004220 JOHNSON BROS. LIQ. 10657 12/31/96 12,509.69 <br /> 004241 LILLIE--SUB URBAN NEWSPAPE 10658-12/3196--- —184--00 - <br /> 004272 METZ BAKING CO 10659 12/31/96 33.94 <br /> .00001 MINN . CONWAY 10660 12/31/96 95.40 <br /> 004299 MPLS.OXYGEN CO. 10661 12/31/96 21 . 81 <br /> 004334 NORTHEASTER 10662 12/31/96 391 . 60 <br /> 004335 NORTHERN STATES POWER 10663 12/31/96 183. 98 <br /> 004274 OFFICE -DEPOT - - 10664 12/31/96 - 21 - 25- - -- <br /> 004353 PAQUETTE MAINTENANCE, IN 10665 12/31/96 1 ,006.43 <br /> 0 00002 PERFECT FORMS & SUPPLIES 10666 12/31/96 311 .94 <br /> 04360 PHILLIPS WINE & SPIRITS 10667 12/31/96 11 ,370.44 <br /> 004376 PRIOR WINE CO 10668 12/31/96 3, 560.00 <br /> 004385 QUALITY WINE CO 10669 12/31/96 1 ,013. 12 <br /> ---004285------STAR-TRIBUNE - - 10670- 12/31%96- - 46. 72 - <br /> 004463 SUPERIOR PRODUCTS MFG CO 10671 12/31/96 56. 71 <br /> 004475 TRI TECH DISPENSING 10672 12/31/96 989. 79 <br /> 004494 WASTE MANAGEMENT - BLAIN 10673 12/31/96 490.66 <br /> LIQUOR CHECKING ACCOUNT 57 ,918.85 *** <br />