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16 <br /> ..F'I'NF1hiC T Hl. .SYSTEM" : _....._ _.-ST.­-ANT VIONY-_V I l_:L.Pi <br /> 03/Ub/cUO2 . 09: C;Frec.k: Re�� .stt�r C;L5,40R ..V06 40 PAGE <br /> j----I►Fll�lkC _.._: <br /> VENDOR-, Cv-gfa-K# °DATE— <br /> . ._. ._. .__:_. <br /> L_.:I0R LIQUOR CHECKING ACCOUNT <br /> 0OU216 A T & I WIRE LESS SERVICE 201.1,34 03/ 13/.02 283 .08 <br /> 0023696 A. J . GALLAG-"'.R & .CC1. Oh 20435 03/1.3/02 57.50 <br /> --- -0013:31.-1. - ALL SA1'hl"I'S iRAhli)S -D-I6'I"f7 f . . 20-436-U3/ 13/02_.._ <br /> 004225 Fll_.L..IF1N-1" F=C:1ODSERVICE 20437 03/1.3/02 2, 300.86 <br /> 0011.01.1r AL..L:I:ED PAPER C:C':). 204 383 03/ 1.3/02 136.50 <br /> I..; UU�1C)1.5 -....__:. . F111L:f�IF R7 T>E .L Il�EN 20439 03/1.3/0 '. s/F3: �c� <br /> t : <br /> ARCTIC GLACIER . ICE �0% rC 03/ .3/02 588.008791 <br /> 008692 AT'.c' T. DROADPANID 20441 03/1.3/102 1.51. .6c <br /> Dl-'l.hTsCIY C;l')f2P _. 20-1 arc _0'3/ 1:3%-Oc ..-. ..... _ ....: _ .,839".t.37' <br /> - <br /> -.�j <br /> 008e27 BL.ACKEY 'S 13AKERY 20-443 03/1.3/02 87. 70 <br /> U040E30 CH:CLiACJ0 LAKES DIST . C'C7. , 20444 03/ 1.3/02 3, 173 . 55 <br /> -- --- C)OSE31.2j. .-- C;.LTY. WIDE' 'WINDOW caE:RVICE . .._...-. ._., ryC)�r.�{��...C);3Y1:3/Oil _._34.--U 13'-._.,. <br /> ��- 004095 COCA COLA I:{O TI---I UG 20446 Q3/ 13/02 1 ,515.81 <br /> cu <br /> . I. 0041.06 CREATIVE IH(-1RKk="f'II�IG 20447 U..3/i.;3/02 684.;.32 <br /> - ._-EAGL:E `WINE 'CO _ ......... 204483 -03/1-3/02 <br /> 0041.25 1-:AST SIDE- I-3EVERAGE CO 204/1.9 03/1.3/02 26, 332.0 <br /> -- <br /> 004135 E:I_.E(;'1"RC) WATCHMAN INC, 20 450 03/ 13/02 16 9.3 1 <br /> -- --- 00-1:0;30-------- G--& K- SERVICES—ES— INN - --- x'.04.51-'{)3113/02-- <br /> 004.172 GRAPE BE-.(..r:CNNING i, INC . 20452 03/ 1.3/0'22 192.00 <br /> 0041.75 GRIGGS COOPER c`.i, CO INC 20452, 03/13/02 9,606.92. <br /> HE GGI-Ec P'I77A.._ '. . ... 2045-4 -03/ 13/-02 <br /> 00,4207 IA()H E=:1\1STE=:I1\1 INC 20455 03/13/02 2, 229.05 <br /> r r 204'56 7 7 7 1 <br /> -' UU83:ylr'7 :IN"I"E.I�hIA"I"IL']ItiIF1L. CIGARS, III C)3/ i.;::>/C)c. L.O1. .2.C7 <br /> - 0042i?0 JOHNSC. N. .,EtRCJTHf:RS LIQUOR 20457 -03/13/02 10-7-597,-3 1. <br /> 004230 VUETHER DIS'•I"RIBUTING .CO 20458 02/13/02 34,204.830) <br /> I <br /> 004-265 MARK VII SALES INC 20459. 03/:1:3/02 30,863.2-7 <br /> ....._._..:I„IARKE.'f'-AME R.CCA -CORY . : ._._. c?Ortf_+C) -C)3/ 1:�3/0c'. - 3i?. >e CSC) - - <br /> 004.299 I`1P1_.S. OXYGEN CO. 20461 03/13/02 9.54• <br /> 004334 1\10RTHEASTE::R 20462 03/ 13/02 1 , 132 .20 <br /> 00,(1-3-45._ ...__.CJL:D 1)l/"fCI L _F��C.JODS .-.31NC <br /> __ <br /> 004354 PAUS I Ica & SOh15 20464 03/13/02 2, 132.4/1. <br /> - 004.355 . PEPSI COLA COIIPANY 20465 03/13/02 4-40.30 <br /> _W:CI\IL.:: c4, taPlfllTca _ . . _ 204.S-6 03/--1::3/02-- a, <br /> 004361 PINNACLE DIST. 20467 03/13/02 2, 094.;32? <br /> - 003770 PORTER/WILLIAM 20468 03/ 1.3/02 67 . 00 <br /> -- 004376 - -PRIOR <br /> 0087137 PROMOTiONAL.. PAGES, INC . 20470 03/ 1.3/02 685. 00 <br /> 004385 QUALITY WINE -CO 2.011-71: 03/13/02 13, 512.98. <br /> - -- - - -- ER -O - C ]- -10 007072 -- ANTHCN CH3N a OC)- - - <br /> S <br /> -' ...`� 3 <br /> -- 00833830 J f'F2A"FC:CiI E:Ca)UIPIHCI�IT 2U 1 /�, C);...113/U%_ 4, 726..01. <br /> .00001. l"OWr�ISE_NI) F7f'tICI:I�IG INC 20474 03/ 13/02 34•.61. <br /> _ ._ 'TWIN C.I'TY -F•I.L.TER. SERVICE - - 204.75.. 03/..1.3/02.. ... . ._.._.. .....__..1._1.=70 <br /> = 004•490 VAL..--PAK Of-- MINNE:-30"I"A 2:0476 03/ 1.3/02 1 ,625.00 <br /> 003710 VAN O LITE INC. 204.77 03/ 13/02 69.86 <br /> WF1c3'1"f.' hfr'II�IAGEMEIN f- - hl_Fl:lhl 2C)/r7c3 Oii/3.;3/0'2'__ :��2,:7 e /ic"s' - - <br /> :.i <br /> 0083316 WINE COI`1PF-II�IY/"fHk:: <br /> 204479 03/13%02 992. 70 <br /> 008331.0 WINE MERCHANTS INC; 2(:)480 03/ 13/02 97`5.8321. <br /> 204831- 03/13/02 - . - 1-i 091 .09- <br /> - L.IQUOR CHECKING ACCOUNT 162,311 .2:3 <br />