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B C-FINANCIAL---SYSTEM --- -- - ------ - - -= -- —S:T-:-ANTHONY VILLAGE <br />` 6/96 14:34 -Check Register GL540R-VO4.30 PAGE 1 <br /> BANK-----.-- _-VENDOR - - _ .... CHECK#.----DATE - .- - AMOUNT-----' <br /> _. <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004004 A- T & T WIRELESS SERVIC 9842- 06/26/96 67. 14 <br /> . 004009 AETNA LIFE & -CASUALTY 9843 06/26/96 527..68 '- <br /> -004030 -- --ASCAP - - --=-- - -- -- =9844-06/-26/96 - - ----13,5.50 -_. <br /> 004031 BAILEY/ROBERT 9845 06/26/96 48.00 <br /> 004102 COMER/MICHAEL 9846 06/26/96 125.00 <br /> COMM ERC-I-AL LIFE-INS--CO-------------------- 9847-06/26/96 =—1-7-.-00____ <br /> 1004104 COMPUTER CHEQUE OF MN 9848 06/26/96 131 .00 <br /> 004112 DORIS/BRUCE 9849 06/26/,9,6 : :; 48.00 <br /> --004120 _-EAGLE-WINE CO -= -- - - ---- -- ---------9850--06/26/-96-� -=- 516:35-- - - --- <br /> 004130 ECOLAB 9851 06/26/96 168. 95 <br /> 004410 FIRSTAR ST ANTHONY BANK 9852 06/26/96 3,961 .08 <br />-- 00442-1— F-IRS-TAR--ST--ANTHONY--BANK-=-= --=9853-06/26/96—=--15-ooa-oo---- <br /> '004141'- FRITZ COMPANY, INC. 9854 -06/26/.96 1 ;632.48 <br /> 004175 GRIGGS COOPER & CO INC 9855 '06/26/96' 6,906.09- <br /> GROUP -HEALTH <br /> 9-GROUP -HEALTH PLAN INC - - - 9856--06/-26/96 --- 88Ei:64 -- <br /> 004202 HENN CTY SUPPORT & COLL 9857 06/26/96 103.85 <br /> 004204 HICKERSON/BARBARA 9858 06/26/96' 31 .87 <br />---- .-004-208 I-C--M--A--RE-T-IREMENT--TRUS-- -----9859-06/26/-96-----20-00-----­- <br /> JAY/JERRY <br /> — 20-00-------- <br /> JAY/JERRY 9860 06/26/96 15:00 <br /> '.004220 JOHNSON EROS. LIQ. 9861, 06/26/96 2, 147. 11 <br /> 004241--- -LILLIE- SUBURBAN NEWSPAPE - - - 9862 --06/26/96----- -- ------148:00 - <br /> 004266 MARKET MECHANICAL 9863 06/26/96 361 .35 <br /> 004365 MEDICA CHOICE 9864 06/26/96 1 ,572.01 <br /> 00002----MEDICINE - LAKE- LINES- - - ---- 9865--06/26/96------ - ,---125:-00 -=- _- <br /> 004335 - NORTHERN STATES POWER 9866 06/26/96 1 ,065.00 <br /> 004337 NORWEST BANK MINNESOTA N 9867 06/26/96 4,687.50 <br />--- ---004339 NTN COMMUNICATIONS 9868 -06/26/96 ------- - 601 .50 - <br /> .00003 PERA 9869 06/26/96 48.00 <br /> 004356 PERRY/DONALD 9370 06/26/96 158.07 <br /> 004360------PHILLIPS--WINE -& -SPIRITS <br /> 004376 PRIOR WINE CO 9872 06/26/96 . 952.69 <br /> '004380m PUBLIC EMPLOYEE RETIREME 9873 06/26/96 1 ,426.72 <br /> ---004385- - - -mQUALITY--WINE CO m 9874-06/26/96-- --------1-474..56--- - <br /> 004492 U S WEST COMMUNICATIONS 9875 06/26/96 744.43 <br /> 004491 UNITED WAY 9876 06/26/96 12.00 <br /> LIQUOR CHECKING ACCOUNT 47 ,383.92 ** <br />