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15 <br /> ORC FINANCIAL SYSTEM ST. ANTHONY VILLAC <br /> 02/02/2000 10: che0% Req.ister GL540R-V06.00 PAGE <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIOR LIQUOR CHECKING ACCOUNT <br /> 004225 ALLIANT FOODSERVICE 16148 02/09/00 1 , 112 .76 <br /> 35 .50 <br /> 00,(1.014 ALLIED PAPER CO. 16149 02/09/00 <br /> 004015 AMERIPRIDE LINEN 16150 02/09/00 22-2 . 36- <br /> 008511 AT & T WIRELESS 161.5.1 02/09/00 <br /> 008534 AUTOMATED ENTRANCE PRODU 16152 02/09/00 e7 .00 <br /> 00-4293 BELLBOY CORP. 161.53 02/09/00 . 985.81 <br /> 004079 CHECKCARE SYSTEMS 16154 02/09/00 900 .00 <br /> 004085 CITY OF ST ANTHONY 16155 02/09/00 663. 1,(1. <br /> 004097 CITY PAGES 16156 02/09/00 13-li- .00 <br /> 004120 EAGLE WINE CO 16157 02/09/00 875.4/1. <br /> 008294 ELECTION SYSTEMS & SOFTW 16159 02/09/00 525 .09 <br /> 008359 FLAHERTY'S HAPPY TYME CO 16159 02/09/00 5.40 <br /> 004141 FRITZ COMPANY, INC . 16160 02/09/00 _5t3 <br /> 001030 G & K SERVICES lbl6l 02/09/00 78.23 <br /> 004157 GETTMAN HOWIE, INC . 16162 02/09/00 75. 10 <br /> 004172 GRAPE BEGINNINGS, INC_j-- 16163 02/09/00 177 .02------- <br /> 004175 GRIGGS COOPER & CO INC .16164 02/09/00 9,755. 15 <br /> 004201 HEGGIES PIZZA 16165 02/09/00 136.50 <br /> 008617 HINNENRAMP/WAYNE ' 16166 02/09/00 63.50 <br /> OOe438 INSIGNIA SYSTEMS, INC . 16167 02/09/00 125.e8 <br /> 004220 JOHNSON BROS. LIG. 1616e 02/09/00 13,286 . 8-7 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 1.6169 02/09/00 --200.0-0- <br /> 008536 MARKETING-INCENTIVES 16170 02/09/00 516.50 <br /> 004272 METZ BAKING CC 16171 02/09/00 93.90 <br /> 004334 NORTHEASTER 16172 02/09/00 169 .30 <br /> 002680 NORTHERN STATESPOWER 16173 02/09/00 269 .44 <br /> 008086 OFFICEMAX - ROSEVILLE S 16174 02/09/00 31 . 17 <br /> 004345 OLD DUTCH FOODS INC 16175 02/09/00 81 .36 <br /> 004354 PAUSTIS & SONS 16176 02/09/00 1 , 170.27 <br /> 004360 PHILLIPS WINE & SPIRITS 16177 02/09/00 6, 151 .30 <br /> 004376 PRIOR WINE CO 16179 02/09/00 3,Lklg .79 <br /> 004385 QUALITY WINE CO 161.79 02/09/00 13 , 495.42 <br /> 008597 R.D. HANSON ASSOC . , INC.. 16180 02/09/00- 11,1 .95 <br /> 004466 SYSCO-MINNESOTA 16181 02/09/00 902.93 <br /> 004468 TOTAL R17GISTER SYSTEMS 16182 02/09/00 53.e5 <br /> 008219 US WEST DEX 16183 02/09/00 160.40 <br /> 00e316 WINE COMPANY/THE 16184 02/09/00 909 .21 <br /> LIQUOR CHECKI NG ACCOUNT 62,383.62 <br />