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- ����TEM---'--------- - - - -- - --- --' -ST ' ANTHONY VILLAGE <br /> 30/97 16:45 Check Register GL540R-VO4'30 PAGE 1 <br /> ��lK - ' - VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> . 00001 A.R. I . MECHANICAL 3ERV. 10763 01/30/97 68'00 <br /> 004225 ALLIANT FOODSERVICE 10764 01/30/97 409'83 <br /> ----604-0l'6 -- -BERKLEY* RISK SERVICES 10765 01/30/97 273' 00' <br /> 004085 CITY OF ST ANTHONY 10766 01/30/97 465. 36 <br /> 004098 COMMERCIAL LIFE INS CO 10787 01/30/97 11 ' 90 <br /> ---- 004I04--'-COMP0TER CHEQUE OF MN - - 10768 Dly3O/97 131 :00- - - <br /> 0(}4110 DICKSON ELECTRIC 10769 01/30/97 356'00 <br /> 004120 EAGLE WINE CO 10770 01/30/97 1 ,977 ' 33 <br /> ' '60K30 ECOLAB 10771 01/30/97 616. 04 <br /> 004411 FIR8TAR ST ANTHONY BANK 10772 01/30/97 15,000'00 <br /> '00005 FLAHERTY°S HAPPY TYME CO 10773 01/30/97 478' 20 <br /> '10774-61/3-0/57 —' ' ___l_,__7_50_._,37 <br /> 004185 GHI HEALTH PARTNERS 10775 01/30/97 417 - 43 <br /> 004175 QRIGG3 COOPER & QO INC 10776 01/30/97 20,693' 96 <br /> _A0062 HARRIS BILLINGS CO' 10777 01/30/97 93'00 <br /> 004201 HEGGIE3 PIZZA 10778 01/30/97 q4' 00 <br /> 004202 HENN CTY SUPPORT & COLL 10779 01/30/97 103'85 <br /> - ' ''00004 HENNI -CTY] TREAS. 10780 01/30/97 MOO <br /> 004208 I 0 M A RETIREMENT TRUS 10781 01/30/97 20'00 <br /> 004220 JOHNSON BROS. LIO 10782 01/30/97 13j214.66 <br /> 004241 LILLIE SUBURBAN NEWSPAPE 10783 01/30/97 398'00 <br /> 004234 LMCIT 10784 01/30/97 153' 78 <br /> 004�66 MARKET MECHANICAL 10785 01/30/97 442.25 <br /> 004365 MEDICA CHOICE 10786 01/30/97 1 ,426-65 <br /> 004272 METZ BAKING CO 10757 01/30/97 71 '70 <br /> 0{)4310 MINN UC FUND 10788 01/30/97 453.27 <br /> 0(}4314 MULLEM/JOHN 10789 01/30/97 150.{)0 <br /> 004313 MUZAK 10790 01/30/57 31 ' 95 <br /> 004335 NORTHERN STATES POWER 10791 01/30/97 5,390.82 <br /> - -004339- - NWCOMMUNICATIONS 10792 01/30/97 601 '50' <br /> 004353 PAQUETTE MAINTENANCE, IN 10793 01/30/97 851 '81 <br /> 004354 PAUSTIS & SONS 10794 01/30/97 1 ,763'24 <br /> 004360 PHILLIPS WINE & SPIRITS 10795 01/30/97 24,297 ' 17 <br /> 004361 PINNACLE DI3T' 10796 01/30/97 385' 35 <br /> '00003 PRINT MATE 10797 01/30/97 128'51 <br /> -----O-"376-----PF�IOR-WINE-CO ' - ----' — -10798-01730/97 1' 792T18-- --- <br /> 004385 QUALITY WINE CO 10799 01/30/97 3,085' 8g <br /> 004415 SAVOIE SUPPLY CO 108OO 01/30/97 34'81 <br /> -OM85 - STAR-TRIBUNE - 10801 01/30/97 46'72 ' <br /> 004491 UNITED WAY 10802 01/30/97 9'00 <br /> 004494 WASTE' MANAGEMENT - BLAIN 10803 01 /30/97 489'52 <br /> 5-- -WELSH-COMPANIES', 'INCV - - 10804- 01730/97 5,3Ol : 17 '- --- <br /> LIQUOR CHECKING ACCOUNT 103,347 '02 <br /> - ' <br />