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FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 0 18/97 O7 07:39 Check Register GL540R-VO4 .40 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br />__L.LQR..__L I OUOR__CH.EC.K LNG_ACGOUN T-_-_-_-------------.--------------------- =-----------:----- <br /> 004225 ALLIANT FOODSERVICE 11714 08/28/97 1 , 179.47 <br /> 0.0.4.0.87--CI-T-Y_-P_AGES_- -------- -_=1-1-7.15-0.8/_2.8/-97_-__ 462_..50---__.___ <br /> 004104 COMPUTER CHEQUE OF MN 11716 08/28/97 131 .00 <br /> .00001 CREATIVE MARKETING 11717 08/28/97 217 .98 <br />.----0.04.1.3.0_ E.CO.LAB - 1-1.718_-08/_28/9.7___ __-1.49. <br /> 004411 FIRSTAR -ST ANTHONY BANK 11719 08/28/97 15,000.00 <br /> 004141 FRITZ , COMPANY, INC. 11720 .08/28/97 1 ,512.26 <br />._-_ 0.0_41.7.5__ _GR.I-G.GS__COOP__ER._-&-C0._I.N.C- <br /> .00002 GRIGGS, COOPER TOBACCO 11722 08/28/97 77 . 19 <br /> 004201 HEGGIES PIZZA 11723 08/28/97 77.00 <br /> 0.0-4.2.02-_-.H.EN.N-C.T_Y SUP.P.OR.T__&._C0LL- _----11.7-2.4..__0.8/28/_97- <br /> 004208 I C . M A RETIREMENT TRUS 11725. 08/28/97 25.00 . <br /> 004220 JOHNSON EROS. LIQ. 11726 08/28/97 8,957.70 <br />___--_0-0.424.1 LI-LLLE__SUB.URBAN-NEW.SP_AP.E--- _1.1.727 0.8/_28/_97-- <br /> .00003 LUND MARTIN CONSTRUCTION 11728 08/28/97 48,260.00 <br /> 004266 MARKET MECHANICAL 11729 08/28/97 87 .50 <br />-----0.0.42.7-2-----MET Z_-BAKI.NG__CO-------------------- -1-1.7.30..__08/-28/.97-----.------=51_.-52-------------.. <br /> 004275 MIDKIFF/TERRI 11731 .08/28/97 .150.00 <br /> 44334 NORTHEASTER 11732 08/28/97 320.00 <br />- .0-4335----NORTH ERN__STATES_POW -----1-.,-369-.57---------- <br /> .00004 OMEGA PUBLISHING, INC. 11734 08/28/97 325.00 <br /> 004353 PAQUETTE MAINTENANCE, IN 11735 08/28/97 1 ,256. 70 <br />-----0.0.4.35.4------PAUS-T-IS --&--SONS..--- -- - - ---------------1-1-7.36_08/_28/_97-- ----------- <br /> 004360 PHILLIPS WINE & SPIRITS 11737 08/28/97 1 ,463.23 <br /> 004361 PINNACLE DIST. 11738 08/28/97 321 .90 <br /> ---0-043.7-6------PRIOR-WINE---CO----.---- --------1-1-7-39----08/-28/-9-7-------=-1-,.060- 51---------.-- <br /> 004380 PUBLIC EMPLOYEE RETIREME 11740 08/28/97 48.00 <br /> 004385 QUALITY WINE CO 11741 08/28/97 5,033.36 <br />--- 0.0.4.386-----R---&-D---SALES-.--LNC-•- --------------1.1..7-42--08/28/_9.7.---------------733_._00----------.-- <br /> 004415 SAVOIE SUPPLY CO 11743 .08/28/97 85.95 <br /> 004419 SHUN/MATTHEW 11744 08/28/97 315.00 <br />___-___0.0-4.4.0-0_--ST-_ANT.HONY L-IQUOR.:_#_1__._.- __--1-1-7_4.5--08/.28/...9.7_-_______4._,_0.00-...00____._.__._. <br /> 004491 UNITED WAY 11746 08/28/97 10.00 <br />_. i .I-QUOR-CH ECKI.NG--ACCOUNT-- ------.- <br />