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BRC FINANCIAL SYSTEM ST. ANTHONY VILLA( <br /> 08/09/95 16: 19 Check Register GL540R-VO4 .30 PAGE <br /> ANI'. <br /> VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> .00001 A.R. I . MECHANICAL SERV. 8117 08/10/95 91 .25 <br /> 004009 AETNA LIFE & CA_SUALTY_ __ 811808/10/95 454. 17 <br /> 004015 AMERICAN LINEN SUPPLY CO, 8119-68-116156--. - !&-- <br /> 004016 AMERICAN RISK SERVICES 8120 08/10%95 273. 00 <br /> 004027 ARONSON/TIMOTHY8121 08/10%95 48.00 <br /> 004293 B E -.LLBOY CORP. - - - - - - - --. -81'2--2-'-6E3-/1b/!5 _ _ _-_ 3 <br /> 36.94 <br /> 004037 BERKLEY INS. SERVICES, I 8123 08/10/95 442. 00 <br /> 004040 BOYD HOU_S_ E_R_CANDY_ & TOB_A _ __ _8124 08/10/95 _ _ _ 2_,_3.19.95 _ <br /> 604094:' - <br /> 004095 <br /> 04094004095 COCA COLA BOTTLING 8126 08/10/95 2,096. 70 <br /> 004101COMMERS _ _ _ _8127 08/10/95 _- 20. 18_ _ <br /> 004100 _ -COMMISSIO_NER OF REVENUE 8128 08/10/95 723. 55 <br /> 004111 DATA & TEL COMMUNICATION 8129 08/10/95 167 . 48 <br /> _ 004109 _DENTICARE_ _ _ -_ 8130 08/10/95 45.90 _ <br /> 004120 EAGLE WINE CO 8131 08/10/95 654. 19 <br /> 004125 EAST SIDE BEVERAGE CO 8132 08/10/95 29, 175. 15 <br /> 004130 ECOLAB _ _ _ _ _ 8133 08/1_0_/_95 120 .31_ _ <br /> 004135 ELECTRO WATCHMAN IIC -� - _- 8134 08/10/95 --� u479.25 <br /> 004139 FARMER BROS CO 8135 08/10/95 44.00 <br /> _ 004410FIRSTAR ST ANTHONY BANK 8136 08/10/95 4, 161 .98 <br /> 004411 --FIRSTAR ST ANTHONY BANK 8137 08/10/95 15,000. 00 <br /> .00002 FOCUS NEWS 8138 08/10/95 190. 00 <br /> __004145 GANZER DISTRIBUTORS INC 8139 08/10/95 6,722.40 <br /> 004175 _GRIGGS COOPER to)( CO INC 8140 08/10/95 12,322.41 <br /> 004202 HENN CTY SUPPORT & COLL 8141 08/10/95 240. 85 <br /> 0_0_4204 _ H_ICKERSON_/BARBARA 8142 08/10/9_5 28.86 <br /> 004205 -HOME JUICE CO 8143 08/10%95 129. 60 <br /> 004208 I C M A RETIREMENT TRUS 8144 08/10/95 20. 00 <br /> 004220 JOHNSON BROS. LI_Q. 8145 08/10/95 1 ,861 .63 <br /> 004218 JOHNSON-PAPER& SUPPLY C 8146 08/10795 - 198.56 <br /> 004225 KRAFT FOODSERVICE 8147 08/10/95 648.33 <br /> 004231LANGRIDGE/MIN _ _ 8148 0_8/10/95_ 65._00 <br /> 004241 LILLIE SUBURBAN NEWSPAPE - 8149 08/10/95 - - 624 . 50 - <br /> 004234 LMCIT 8150 08/10/95 208 . 75 <br /> 004233 LMCIT BERKLEY RISK SE _ X151 08/10/95 1 , 861 . 75 <br /> 004250 LONDGREN/MAT THEW H . -- - 8152 08%10/95 96. 00 <br /> 00426.5 MARK VII SALES INC 8153 08/10/95 13,291 . 31 <br /> 004272 _ME_TZ_BAKI_NG CO X154 08/10/95 25.9_3 <br /> 004274 MIDWEST BUSINESS PRODUCT 5155 08/10/95 9. 40 <br /> 004290 I4 I NN EGASC0 8156 08/10/95 252 . 45 <br /> _ 004:,13 _ HUZAK _ 8157 08/10/95 <br /> 004318 NAT FINANCIAL INS CO 8158 08110/95 9. 50 <br /> 0)0'4 ;S NORTH .^,TAR ICE 8159 03/10/95 1 ,465. 08 <br /> 004815 4 NORTHEASTER 8160 08/10/95 _ 291 . 10 <br /> 004345 OLS DtJTCH FOODS INC------ c, i;? Oc�T10�9 -' - =7,4C) -- <br /> 004357 PARTY BELL ENT . 8162 Ops/ 10/'95 450 . 00 <br /> 004.75.5 PEPSI COLA COMPANY 8163 08/10/95 357 . 92 <br /> 004356 PERRY/DONALD 8164 08,/10/95 178. 50 <br />