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ESRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> _108/04/95 15: 18 Check Register GL540R-VO4.30 PAGE ] <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> DOOR--CH ECK I NG'ACCOUNT- <br /> 004175 GRIGGS COOER & CO INC 7654 07/31/95 1 ,806.02 <br /> 00457---PARTY <br /> -BELL--ENT 150-00--- <br /> 004495 WELSH COMPANIES , INC. 7947 07/31/95 9,787 . 48 <br /> 004320 NELSON OFFICE SUPPLY 7948 07/31/95 20.20 <br />- -----004027 -- -ARONSON/TIMOTHY --- -- - 7949-07%31395- --- - 48.00--- - <br /> 004293 BELLBOY CORP. 7950 07/31/95 558.50 <br /> 004040 BOYD HOUSER CANDY & TOBA 7951 07/31/95 2,704. 50 <br />____ 004120_`�_EAGLE WINE CO — --------- 7952-07331395--- 265:-81--- - <br /> 004411 FIRSTAR ST ANTHONY BANK 7953 07/31/95 15,000. 00 <br /> 004220 JOHNSON BROS. LIQ. 7955 07/31/95 726. 16 <br /> 004225— CRAFT ir00DSE-RV'ICE ____----795_6__07731795-- 576:73- <br /> 004231 LANGRIDGE/MIN 7957 07/31/95 65.00 <br /> 004250 LUNDGREN/MATTHEW H . 7958 07/31/95 96.00 <br />`— 004272 METZ BAKING CO —`7959 0771/-9-5 60.27 <br /> 004357 PARTY BELL ENT . 7960 07/31/95 0.00 <br /> 004360 PHILLIPS WINE & SPIRITS 7961 07/31/95 893.04 <br />-------004376 PRI ORWIN E CO -_____ ____ ___ ___7962 07733-/95 -- <br /> 004385 QUALITY WINE CO 7963 07/31/95 305.80 <br /> 004401 ST.A. LIQUOR #1 PC 7964 07/31/95 122.58 <br /> 0.64404 ST:A. LrQOORW2 PC —7965 0713�f95 3.Z)9 <br /> 004404 ST. A. LIQUOR #2 PC 7966 07/31/95 158.93 <br /> 004285 STAR TRIBUNE 7967 07/31/95 35.04 <br /> 60-4-S57—PART Y BELL-ENT. -- 7968 07f31195 3000 <br /> 004040 BOYD HOUSER CANDY & TOBA 8033 07/31/95 1 ,398.75 <br /> 004120 EAGLE WINE CO 8034 07/31/95 296. 10 <br /> U04-1-2 5___E4ST__S I UE_BtVERA­G E-CO--- 35-0773-1795---Z-,337 :-75 <br /> 004411 FIRSTAR ST ANTHONY BANK 8036 07/31/95 15,000.00 <br /> 004175 GRIGGS COOPER & CO INC 8037 07/31/95 2,350.67 <br /> X120—�OaNSON -BROS. LIQ. -8038 07/31%95 3,267 .75 <br /> 004225 KRAFT FOODSERVICE 8039 07/31/95 818.32 <br /> 004230 KUETHER DISTRIBUTING CO 8040 07/31/95 37,689.28 <br /> -00_4231 LANGRIDGE[MIN--- -8041 t77733j95---- - 55.-00- - <br /> 004250 LUNDGREN/MATTHEW H . 8042 07/31/95 144 . 00 <br /> 00457 PARTY BELL ENT . 8043 07/31/95 450.00 <br /> 004360 PHILLIPS WINE & SPIRITS 8044 07/31/95 1 ,723 .-28---- <br /> 004376 PRIOR WINE CO 8045 07/31/95 936. 11 <br /> 00428.5 STAR TRIBUNE 8046 07/31/95 39.42 <br /> SYSCO=MINNESOTA -07/31/95 <br /> . 00001 GOLF CART INC . 8045 07/31/95 655 .04 <br /> .00002 GROJJ GOLF COURSE -0049 07/31/95 : , 028 . 00 <br /> .00003 STONEHOUSE BAR.—&-�RICC--- —��U50 07 '3"I�r95— - 395.-95 <br /> 004120 EAGLE WINE CO 8095 07/31/95 93 . 46 <br /> LIQUOR CHECKING ACCOUNT - 137 ,6S4 .OS ?� <br />