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;E�RC FINANCIAL SYSTEM ST_ANTHONY VILLAGE_--. <br /> 06/10/99 12: 14 _ Check Register GL540R-VO5.20 PAGE 1 <br />__$ANK VENDOR CHECK# DATE <br /> -AM-W <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004143 FIRST CONCORD FINANCIAL 14818 05/31/99 457.54 <br /> 003160 FIRSTAR. ST ANTHONY BANK 14862 05/31/99 6,000.00 <br /> 003160 FIRSTAR ST ANTHONY BANK 14963 05/31/99 1.0 1000.00 <br /> 008312 L.A KARAOKE 14864 05/31/99 150.00 <br /> 008308 PERRY, LAWRENCE E. 14865 05/31/99 176.25 <br /> 008485 46 SWING 14866 05/31/99 <br /> 003160 FIRSTAR ST ANTHONY BANK 14867 05/31/99 11 ,846.98 <br /> 000670 CITY COUNTY CREDT UNION 14868 05/31/99 475.00 <br /> 000055 AETNA LIFE 'S, CASUALTY 14869 05/31/99 169. 14__ <br /> 004208 I C M A RETIREMENT TRUS 14870 05/31/99 290.00 <br /> 008313 MN CHILD SUPPORT PYMT CE 14871 05/31/99 359.75 <br /> 004380 PUBLIC EMPLOYEE RETIREME 14872 05/31/99 11554.4_8 <br /> 004318 NAT ' FINANCIAL INS CO 14873 05/31/99 9.50 <br /> 004233 LMCIT . % BERKLEY. RISK SE 14874.05/31/99 166.32 <br /> 003160 FIRSTAR ST ANTHONY BANK 14875 05/31/99 6,000.00 <br /> 003160 FIRSTAR ST ANTHONY BANK 14876 05/31/99 10,000.00 <br /> 008485 '46 SWING 14877 05/31/99 40.00 <br />.__ 008308 PERRY,_LAWRENCE E. 14878 05/31/99 176.25 <br /> 008504 GALLAGHER/DENNIS P. - (RED 14879 05/31/99 300.00 <br /> 003160 FIRSTAR ST ANTHONY BANK 14929 05/31/99 81000.00 <br /> 003160 FIRSTAR ST ANTHONY BANK. 14930 05/31/99. __1_0_,0_00.00_ <br /> 008523 COMER%MIKE 14931 05/31/99 200.00 <br /> 008308 PERRY, LAWRENCE E. 14932 05/31/99 176.25 <br /> - 008485 _ '46 SWING 14933 05/31/99 <br /> 40.00 <br /> 000670 CITY COUNTY CREDT UNION 14935 05/31/99 475.00 <br /> 000055 AETNA LIFE & CASUALTY 14936 05/31/99 143.52 <br /> - 004208 I C M A . RETIREMENT TRUS _ 149_37 05/3_1/_9_9 __ 290.00 <br /> 008313 MN CHILD SUPPORT, PYMT . CE 14939 05/31/99 528.64 <br /> 008289 NCPERS LIFE INSURANCE 14940 05/31/99 12.00 <br /> 003160 FIRSTAR ST ANTHONY BANK - 14941 05/31/99 12,008.49 <br /> 004380 PUBLIC EMPLOYEE RETIREME 14942 05/31/99 1 ,591 .89 <br /> 003160 FIRSTAR ST ANTHONY BANK 14943 05/31/99 7,000.00 <br /> - 003160 FIRSTAR ST ANTHONY BANK 14944 05/31/99 10,_000.00______ <br /> 008308 PERRY, LAWRENCE E. 14945 05/31/99 176.25 <br /> 008485 '46 SWING . 14946 05/31/99 40.00 <br /> _ 008504 GALLAGHER/DENNIS P. ( RED 14947 05/31/99 _ _ _3_00.00__ _ <br /> 004401 ST.A.LIQUOR #1 -. PC 14948 05/31/99 198.78---- <br /> 98.78 <br /> 002850 MEDICA CHOICE 14986 05/31/99 3, 136.01 <br /> 004498 UNUM LIFE INSURANCE COMP 14987 05/31/99 32.80 <br /> 008485 '46 SWING 14989 05/31/99 40.00_________ <br /> 0.00 _ _ <br /> 008308 PERRY, LAWRENCE E. 14990 05/31/99 176.25 <br /> LIQUOR CHECKING ACCOUNT 102,777.09 #x <br />