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� ANTHONY VILLAGE <br /> SYSTEM F 'JI(JONGTAL l 10:03 Check Register GL540R-VO4 '07 PAGE l <br />------------------ - --- ---------------- - -- ' AMOUNT BANK VENDOR CHECK# DAl� <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 004009 AETNA LIFE & CASUALTY 1288 07/19/91 950'67 <br /> 8q D 1 <br /> 520.0.1 <br /> '00001 8LEVINS CONC SUPPLY CO' 1290 07/19/91 0 .00- - <br /> 004041 BUSINESS CREDIT LEASING 1291 07/19/9l 106 ' 12 <br /> 004080 CITY COUNTY FED CREDIT U 1292 07 lq/ql 100 . 00 <br /> 004100 COMMISSIONER OF REVENUE 1293 07/19/ql 801 -72 <br /> 004105 COMMUNITY STEAM CLEANERS 1294 07/19/91 124 '00 <br /> l2�5 0 9l l3l O0 <br /> -�OMP����� __-__- -_- / _ ' <br /> ----004108 DAN3 REGISTER SERVICE 1266 07/ 19/91 4000 <br /> 00400 DICKSON ELECTRIC 1297 07/19/91 127 ' 50 <br /> 004120 EAC| [ WINE CO 1298 07/ 19/q] 272 ' 15 <br />. 00=33 FIRST BANK i2qq 07/lq/93 i ` 352' 33 <br /> 004410 FIR3TAR 3T ANTHONY BANK 1300 07/19/91 4m \ l . 36, <br />_-_ -004160 -GIRARD'���_�U�IM����-MACH-___-_-____-l3Ol � l _ _ 49' SO__ <br /> 004175 GRICGS COOPER & CO INC 1302 07/19/91 17 ,230' l1 <br /> 004202 HENN CTY SUPPORT & COLL 1303 07/19/9l 83 '00 <br /> 004208 I C M A RETIREMENT TRV3 004 07/lq/91 20 . 4,; <br /> 004220 JOHNSON WINE CO 1305 07/19/91 5 ,779 '04 <br /> 004225 KRAFT FOOD5ERVICE 1306 07/19/91 807 ' 42 <br /> 804266 MARKET 138'70 <br /> 004272 METZ BAKING CO 1300 07/19/91 46100 <br /> 004293 MINN BAR SUPPLY 1309 07/19/91 q33' 82 <br /> 004290 MINNEGASCO 1310 07/lq/91 136 . i7 <br /> ' 00003 PEPA 1311 07/19/91 2,004 .65 <br /> 004360 PHILLIPS AND SONS COMPAN 1312 07/19/91 2, 190' 58 <br /> - -004376 ' PRIOR WINE- 3, 767 '36. _ <br /> 004373 PROFFSSIONAL PROCESSING 1314 07/19/91 163-90 <br /> 004280 P/]B|-IC EMPLOYEE RETTREME 1315 07/lq/91 72 .00 <br /> 004Jos UUALlTY WINE CO 1316 07/lq/93 402 ' 04 <br /> 004400 VT ANTHONY LIQUOR #1 1317 07/lq/91 23a . 7,') <br /> ' 00004 ST ' ANTHONY LIQUOR #1 1318 07/19/91 14 '90 <br /> 804401 ST .A. LIQUOR- _131, O l.9/9l _ 311 ' 19 <br /> '00002 TKI TECH DISPENSING 1320 07/19/91 89.00 <br /> 004491 UNITED WAY 1321 07/19/91 41 '00 <br /> 004498 WESTLUND `S 1322 07/lq/91 242 ' 30 <br /> LIQUOR CHECKING ACCOUNT 44 ,436' S8 **� <br />'-'-------------------'----------------'---------------- --'----'----- ' -- - - <br />-----------'------------ ----'---------------------'--' - ---'- —'------'---- -' - - <br />