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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br />-5/24/95 _15_35 Check Register - GL540R-VO4.30 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br />-- -- L-IQR- LIQUOR-CHECKING-ACCOUNT <br /> 004027 ARONSON/TIMOT.HY 7736 05/25/95 48.00 <br /> --004293----8ELL-BOY-C-ORP. 7737-05/25/-95 814-50 <br /> 004040 BOYD HOUSER CANDY & TOBA 7738 05/25/95 1 ,623.67 <br /> 004062 CELLULAR ONE 7739 05/25/95 37.61 <br /> - -004098 -COMMERC-IAL-L-IFE INS-CO 7740-05/25/95 -15.30 <br /> 004104 COMPUTER CHEQUE OF MN 7741 05/25/95 131 .00 <br /> 004120 EAGLE WINE CO 7742 05/25/95 234.48 <br /> --004130-----ECOL-AB 7743-05/25/95 —224..27- <br /> 004411 FIRSTAR ST ANTHONY BANK 7744 05/25/95 15,000.00 <br /> 004175 GRIGGS COOPER & CO INC 7745 05/25/95 4,593.87 <br />-- --004185--GROUP-HEALTH-PL-AN IN 746-05/-25/,95 91 3i-72 <br /> .00001 HANS ROSACKER 7747 05/25/95 25.85 <br /> 004202 HENN CTY SUPPORT &' COLL 7748 05/25/95 240.85 <br /> 004208---i-C-M-A—RET IREMENT--TRUS 7749-05/25/95 0.00 <br /> 004220 JOHNSON WINE CO 7750 05/25/95 2,753.02 <br /> 004225 KRAFT FOODSERVICE 7751 05/25/95 510.61 <br />-- -------004231--- L-ANGRIDGE/MIN 7752-05/-25/95 65-00 <br /> 004250 LUNDGREN/MATTHEW H . 7753 05/25/95 96.00 <br /> 004266 MARKET MECHANICAL 7754 05/25/95 185.00 <br />�--004365---MEDICA-CHOICE-- - 7755-05/25/-95 1;-572.01 - <br /> 004313 MUZAK 7756 05/25/95 91 .95 <br /> 004335 NORTHERN STATES POWER 7757 05/25/95 3, 192.03 <br />--- 004357 PARTY-BEL-L--ENT . 7758-05/25Y-95 50:00 <br /> 004360 PHILLIPS WINE & SPIRITS 7759 05/25/95 4 , 141 .74 . <br /> . 00002 PRECISION CLEANING, INC. 7760 05/25/95 239.63 <br /> 004376—PRIOR-WINE-CO--- 776-1-05/25/95 342 <br /> 004385 QUALITY WINE CO 7762 05/25/95 1 ,259.85 <br /> .00Q03 SATELLITE TV WEEK 7763 05/25/95 104. 00 <br /> ----004415-----SAVOIE-SUPPLY-CO ----- 7764-05/25/95- 0.5-0 <br /> 004425 SKYVIEW SATELLITE SYSTEM 7765 05/25/95 148.35 <br /> 004285 STAR TRIBUNE 7766 05/25/95 33.58 <br />-----004492---U-3—WEST-COMMUN I-CAT IONS 77 6-7---05-f25-/95 667 .51 <br /> 004491 UNITED WAY 7768 05/25/95 10.00 <br /> 004270 VAN-O-LITE 7769 05/25/95 97. 15 <br /> -004-495 WELSH COMPANI-E ;INC:---- 7770 05/25/95.: 9,848.08 <br /> LIQUOR CHECKING ACCOUNT 49,578.55 * <br />