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ESRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE <br /> 06/26/91 14 :04 Check Register GL540R-VO4 .07 PAGE 1 <br /> B� VENDOR CHECK# DATE AMOUNT <br /> - <br /> L-IQP.-LIQUOR-CHECKING--ACCOUNT-------- ------ - - ---- ---- - -------- -- <br /> 004012 ALEXIS BAILLY VINEYARD, 1198 06/27/91 48 . 50 <br /> ----004013- ' - AMBASSADOR SAUSAGE CORP - - 1199 06/27/91 --- 48.00 <br /> .00001 ANDERSON LADD 1200 06/27/91 80 .26 <br /> 004035 BELLBOY CORP 1201 06/27/91 497 .90 <br /> 004043--El7S'IN-ESS-RECORDS-CORP. -- ----1-20-2-06/27/-91--209.09---- <br /> 004062 <br /> -20-2-06/27/91- 209.09----004062 CELLULAR ONE 1203 06/27/91 23 .48 <br /> 004085 CITY OF ST ANTHONY 1204 06/27/91 22,625 .00 <br /> ----004094"----- COMMERCIAL LIFE INS CO-- ---- - -1205-06/2-7/91 ----- 22.-10 - - <br /> 004110 DICKSON ELECTRIC 1206 06/27/91 820 ._24 <br /> 004120 EAGLE WINE CO 1207 06/27/91 52.87 <br />-X04-130 ECQCAB-- 1-208-O6f27-/91- 1-14 .80 - --- - <br /> 004137 ENTERTECH 1209 06/27/91 190.00 <br /> 004139 FARMER BROS CO 1210 06/27/91 106 .98 <br /> 0644-10---FIRSTAR-ST--ANTHONY--eAN-K--- - --12-11 06/27/tg1------15;000.00 <br /> 004411 FIRSTAR. ST ANTHONY BANK 1212 06/27/91 5,000 .00 <br /> 004148 GARON/TIM 1213 06/27/91 365.00 <br /> 0041 b GR'I GGS-COOP-R-&-CO-I-N 1-4-0_/ _7'/9i 1_3-,-1-7-1:-9 6- -- - <br /> 004185 GROUP HEALTH PLAN INC 1215 06/27/91 439.28 <br /> 004220 JOHNSON WINE CO 1216 06/27/91 1 ,095 . 16 <br /> 00424 -JORNSON-/L-FNWOOD--- 12-1-7--06/-27-/-9-k----- 600,00-- -- - <br /> 004221 KASSULKER/REINE 1218 06/27/91 120.00 <br /> 04225 KRAFT FOODSERVICE 1219 06/27/91 755.54 <br /> -LSA1RE/DFA#E <br /> 004261 MANNINGS III 1221 06/27/91 519. 76 <br /> 004269 MED CENTER 1222 06/27/91 357 .20 <br />--WE)014272--METS--BILK-ING-G& X2-3-06/27-/9? 66-6.7 ----- <br /> 004311 <br /> 6_6.7 -----004311 MINTER-WEISMAN 1224 06/27/91 4,402.95 <br /> 004313 MUZAK 1225 06/27/91 71 . 10 <br /> t-SeN-(RAYMOND--J- 1-2-26-0 9-1 1-6CL-oa -- <br /> 004360 PHILLIPS AND SONS COMPAN 1227 06/27/91 4,705 . 13 <br /> 004365 PHYSICIANS HEALTH PLAN 1228 06/27/91 1 ,856.00 <br />-�?f?4385--flr}AtI�`f-WINE- EE}- -- 1-229-06/27/91 382-. 76--- <br /> 004388 REEVES/DAN 1230 06/27/91 75 .00 <br /> 004392 RICHARDS/JOHN 1231 06/27/91 40 .00 <br /> 0t7439.4 RO-TE--ROaTER-SER-VIGES-CG- 1-232--06,/-2-7/-91--- 41 .-00----- <br /> 004415 <br /> 1 .-00 ---- <br /> 004415 SAVOIE SUPPLY CO 1233 06/27/91 153 .47 <br /> 004404 ST . A . LIQUOR #2 PC 1234 06/27/91 147 . 58 <br />---004$81 -TWIN CITY-JANITOR SUPPLY--- 1235-06/27/91-------- ---70 .60 <br /> 004492 U S WEST COMMUNICATIONS 1236 06/27/91 146 .75 <br /> 004498 WESTLUND'S 1237 06/27/91 130 . 31 <br /> LIQUOR CHECKING ACCOUNT 74 ,837 . 44 *** <br />