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C FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br />-btf11/96-1-6-:--5 4 Check-Regi-ste L-54-OR--VO4-;-3O--PAGE I- <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIOR LIQUOR CHECKING ACCOUNT <br /> ___0_0_4_0_0_9___ . _AE-T_NA-._-LIEE--&__CASUALTY_____--_____-.--.8961-0-1-j_j1-/_9.6 __._- -. _._46.-9__.0.6---.- <br /> . 00001 ALL STAR TRAVEL, INC. 8962 01/11/96 711 .00 <br /> 004225 ALLIANT FOODSERVICE 8963 01/11/96 406.36 <br /> 004015 AMF TCAN_i_I_N.EN-S.UP_P-LY CO--_- R9-6.4-01/11,L46 .-.--9--1-1-48 <br /> 004030 ASCAP 8965 01/11/96 901 .40 <br /> 004293 BELLBOY CORP. 8966 01/11/96 585.09 <br /> �.040ac---GI-TY 0f--ST ANTHONY <br /> 004094 COAST TO COAST #997 8968 01/11/96 52 . 50 <br /> 004095 COCA COLA BOTTLING 8969 01/11/96 2, 494.61 <br /> 0041 O1--COMMERS - --- 8970- 01/41.1 -----20-i 18 <br /> 004108 DAN 'S REGISTER SERVICE 8971 01/11/96 124 .26 <br /> 004109 DENTICARE 8972 01/11/96 45.90 <br /> 004-1-20---EAGLE-W-INE-CO.---- ------ _8-9-7-3-0+/-l+/-96--3-,-3-73:88- - <br /> 004125 EAST SIDE BEVERAGE CO 8974 01/11/96 34 ,437 .90 <br /> 004137 ENTERTECH 8975 01/11/96 395. 00 <br /> 0044-1-0 FIRST-AR-ST-ANTHON-Y--BANK---- 89-76-01/-1-1-/-96 __4-144.-64 <br /> .00002 FLAHERTY'S HAPPY TYME CO 8977 01/11/96 501 .00 <br /> 004141 FRITZ COMPANY, INC. 8978 01/11/96 1 ,450.88 <br />-4-00414-5 GAN-ZER-DIS-T-RIBU-T-ORS--I-NC - 89 6 --7-;-650-.-l-0-- <br /> 004175 GRIGGS COOPER & CO INC 8980 01/11/96 21 ,818.99 <br /> 004201 HEGGIES PIZZA 8981 01/11/96 101 . 60 <br /> 004202- -HENN C-T-Y--SUPPORT--&-COLL- ------8982--01/11/-96 ------682:85 <br /> 004205 HOME JUICE CO 8983 01/11/96 84. 75 <br /> 004208 I C M A RETIREMENT TRUS 8984 01/11/96 20.00 <br /> .00003--------J-.-C--AUT-0 ---- __-__-. 8985-Oi <br /> 004220 JOHNSON BROS. LIQ. 8986 01/11/96 17 ,492. 43 <br /> 004218 JOHNSON PAPER & SUPPLY C 8987 01/11/96 1 ,423. 71 <br />----0042-30------ KUETHER--DISTRIBUTING --CO ---- <br /> 004240 LEHMANN FARMS 8989 01/11/96 52.20 <br /> 004241 LILLIE SUBURBAN NEWSPAPE 8990 01/11/96 542.00 <br /> 004234--------LMCIT----------- --- ----- 8991-p1/-1-1/-96 --- - --208:-75------- <br /> 004265 MARK VII SALES INC 8992 01/11/96 10,928. 31 <br /> 004266 MARKET MECHANICAL 8993 01/11/96 1 ,210. 39 <br /> 004272 ME-T-Z-BAKING-CO 8994-0-1f11f-96 - 27.8 - <br /> 004274 MIDWEST BUSINESS PRODUCT 8995 01/11/96 79.49 <br /> 004290 MINNEGASCO 8996 01/11/96 1 ,440.73 <br /> 004298---MN-:-LICENSED-BEVERAGE---AS-- 8997-0-1-/-i-3./-96 ----235:-00-- <br /> 004313 MUZAK 8998 01/11/96 91 .95 <br /> 004318 NAT FINANCIAL INS CO 8999 01/11/96 9.50 <br /> 004338 - NOR-TH-- STAR -ICE - --- - -- ---.----9000--0.1/-11-/96---- ----31-7 .--76--- -- <br /> 004335 NORTHERN STATES POWER 9001 01/11/96 860.82 <br /> 004345 OLD DUTCH FOODS INC 9002 01/11/96 102.49 <br /> 004354------- PAUSTIS-« .SONS--.--- 497-.-97---- <br /> 00435157 PEPSI COLA COMPANY 9004 01/11/96 600.48 <br /> 004360 PHILLIPS WINE & SPIRITS 9005 01/11/96 15 ,884 . 29 <br /> - 004361---- -PINNACLE-D-IST. ----- - --9006-01 11X96 ---- 28-.-50--- -- <br /> 004376 PRIOR WINE CO 9007 01/11/96 2 ,606.60 <br /> 004380 PUBLIC EMPLOYEE RETIREME 9008 01/11/96 1 ,507 .21 <br />