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ANTHONY_VILLAGE_ <br /> 06/97 10: 25 Check Register GL540R-VO4 .40 PAGE 1 <br /> BANK -.__ ___._.._....._. VENDOR _. CHECK# DATE---__ AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 004225 ALLIANT FOODSERVICE 11062 04/30/97 666.68 <br /> .00001 ANDERSON/JACQUELINE 11063 04/30/97 50.99 <br /> _.004293__..... ..... BELLBOY. CORP. _ _- _ 11064 04/30/97-_ _ 1 ,397_.73 <br /> 004120 EAGLE WINE CO 11065 04/30/97 577 .56 <br /> 004410 FIRSTAR ST ANTHONY BANK 11066 04/30/97 3 , 615.26 <br /> _ 0.0..44.1.1__._ _ .F_IRST_AR _ST ANTHONY BANK _._ 11067 04/30./_9.7 _ 15,000-00 _ <br /> 004141 FRITZ COMPANY , INC . 11068 04/30/97 1 ,600.39 <br /> 004175 GRIGGS COOPER & CO INC 11069 04/30/97 20,333. 42 <br /> 004199 ____. HARKER'S DIST . , INC. 11070 04/30/_9.7. ___._ 55..04 <br /> 004220 JOHNSON BROS . LIQ. 11071 04/30/97 11 , 152.65 <br /> 004250 LUNDGREN/MATTHEW H . 11072 04/30/97 - 52.00 <br /> ___00.427.2_-__._ME.TZ__BA KING _CO__ .___..__ _ _- ._ __ . 11073 04/_30./_9_7,_____ _-__.4.7-_._54 <br /> 004275 MIDKIFF/TERRI 11074 04/30/97. 150.00 <br /> 004339 NTN COMMUNICATIONS 11075 04/30/97.. 601 .50 <br /> 004380_ PUBLIC EMPLOYEE RETIREME 11076 04/30/_97.___... 1 ,370. 79 <br /> 004360 PHILLIPS WINE & SPIRITS 11077 04/30/97 5,498. 49 <br /> 004376 PRIOR WINE CO 11078 04/30/97 4,697 .49 <br /> 004385_ QUALITY WINE CO _ 11079 04/30/-97____ 4, 187-83 <br /> 004419 SHUN/MATTHEW 11080 04/30/97 315.00 <br /> o004494 WASTE MANAGEMENT - BLAIN 11081 04/30/97 490. 66 <br /> 04495 WELSH COMPANIES, INC . . 11082 04/30/97_..__._ 5,301 . 17 <br /> 004411 FIRSTAR ST ANTHONY BANK 11083 04/30/97 15,000.00 <br /> 004250 LUNDGREN/MATTHEW H . 11084 04/30/97 52 .00 <br /> __00427.5____ ._MIDKIFF/T_ERRI _ 11085 04/30/-97----- 150_.00 <br /> 004316 N .O. T . TRUCKING 11086 04/30/97 912.50 <br /> 004419 SHUN/MATTHEW 11087 04/30/97 315.00 <br /> 004401 ... ST.A. LIQUOR #1 PC 11088 04/30/.97._.__... 195. 57 <br /> 004009 AETNA LIFE & CASUALTY 11133 04/30/97 602.24 <br /> 004225 ALLIANT FOODSERVICE 11134 04/30/97 794.58 <br /> __00.429.3____ BELLBOY. CORP.___ ___ ________ _ 11135 04/_30/_9_7 __ 3,7-50.. 15 <br /> 004410 FIRSTAR ST ANTHONY BANK 11136 04/30/97 4 ,099.31 <br /> 004411 FIRSTAR ST ANTHONY BANK 11137 04/30/97 15,000.00 <br /> 004141_ FRITZ COMPANY, INC. _._ 11138 04/30/.9.7;.____ 400.41 <br /> 004199 HARKER 'S DIST . , INC. 11139 04/30/97 42.84 <br /> 004272 METZ BAKING CO 11140 04/30/97 35.06 <br /> __-_-004.25.0___._-LUNDGREN/MATTH.EW_.H . _-___________. 11141 04/30%9_7 -5-2-.00 _ <br /> 004275 MIDKIFF/TERRI 11142 04/30/97 . 150.00 <br /> 004353 PAQUETTE MAINTENANCE , IN 11143 04/30/97. 1 ,006.43 <br /> .__004.375___... POSTMASTER - __ ___ ___-___ ___ _ 11144 04/30/9_7 128;..00 <br /> 004380 PUBLIC EMPLOYEE RETIREME 11145 04/30/97 1 ,516.25 <br /> 004385 QUALITY WINE CO 11146 04/30/97 3,471 . 72 <br /> - --._.__-_-.00002 R0-S8.C_KER_CQ-•--------------.----_.-_---------.._ ..11147 04/_3_0/_9_7_____ _--- <br /> 004419 SHUN/MATTHEW 11148 04/30/97,, 315.00 <br /> .00003 TECH . ENTERTAINMENT SERV 11149 04/30/9.7 < 801.66 <br /> ___004009______ _AETNA_ LIFE _&_CASUALTY..___ __ 11181 04/30%_9-7--_ 627.._24 <br /> 0 004225 ALLIANT FOODSERVICE 11182 04/30/97 1 , 139.21 <br /> 004293 BELLBOY CORP. 11183 04/30/97 848.90 <br /> ___ _004-120-_____.EAGLE-WIN.E_.CQ________- ____..____ 11184 04/30/97 741_._18 _ <br />