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BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 05/19/2003 13: Check Register GL540R-V06.54 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008621 ALLIANCE MECHANICAL 22043 05/28/03 504.50 <br /> 004293 BELLBOY CORP. 22044 05,/28/03 2,945.05 <br /> 004042 BUREAU OF ATF 22045 05/28/03 250.00 <br /> 002380 CENTERPOINT ENERGY MINNE 22046 05/28/03 1,675.80 <br /> 008814 CITY WIDE WINDOW SERVICE 22047 05/28/03 34.08 <br /> 004101 COMMERS CONDITIONED WATE 22048 05/28/03 37.91 <br /> 004110 DICKSON ELECTRIC 22049 05/28/03 80.00 <br /> 008437 DIRECTV INC 22050 05/28/03 42.59 <br /> 004120 EAGLE WINE CO 22051 05/28/03 2,290.88 <br /> 004130 ECOLAB 22052 05/28/03 149.05 <br /> 004135 ELECTRO WATCHMAN INC 22053 05/28/03 447.30 <br /> 004172 GRAPE BEGINNINGS, INC. 22054 05/28/03 591.00 <br /> 004175 GRIGGS COOPER 6 CO INC 22055 05/28/03 10,764.99 <br /> 004201 HEGGIES PIZZA 22056 05/28/03 183.45 <br /> 008882 JANITORS CLEANING SERVIC 22057 05/28/03 3,339.84 <br /> 004220 JOHNSON BROTHERS LIQUOR 22058 05/28/03 54,275.18 <br /> 004299 MPLS. OXYGEN CO. 22059 05/28/0.3 10.22 <br /> 008883 NEW FRANCE WINE COMPANY 22060 05/28/03 97.00 <br /> 004334 NORTHEASTER 22061 05/28/03 186.15 <br /> 004339 NTN COMMUNICATIONS INC 22062 05/28/03 488.49 <br /> 000045 OFFICE DEPOT 22063 05/28/03 101.79 <br /> 004354 PAUSTIS 4 SONS 22064 05/28/03 1,934.61 <br /> 004360 PHILLIPS WINE & SPIRITS 22065 05/28/03 52,257.48 <br /> 004361 PINNACLE DIST. 22066 05/28/03 5,497.82 <br /> 004376 PRIOR WINE CO 22067 05/28/03 3,566.91 <br /> 004385 QUALITY WINE CO 22068 05/28/03 17,420.63 <br /> 008219 QWEST DER 22069 05/28/03 582.80 <br /> 008597 R.D. HANSON ASSOC., INC. 22070 05/28/03 126.75 <br /> 008701 REGISTER TAPE NETWORK 2207105/28/03 500.00 . <br /> 008846 STANTON GROUP 22072 05/28/03 44.46' <br /> 008470 SUN NEWSPAPERS 22073 05/28/03 435.00 <br /> 004475 TRI TECH DISPENSING 22074 05/28/03 85.00 <br /> 004480 TWIN CITY FILTER SERVICE 22075 05/28/03 119.07 <br /> 008507 US FOODSERVICE 22076 05/28/03 1,630.57 <br /> 004494 WASTE MANAGEMENT - BLAIN 22077 05/28/03 346.42 <br /> 008316 WINE COMPANY/THE 22078 05/28/03 258.70 <br /> 008310 WINE MERCHANTS INC 22079 05/28/03 1,082.78 <br /> 002680 XCEL ENERGY 22080 05/28/03 1,178.38 <br /> LIQUOR CHECKING ACCOUNT - 165,562.65 **• <br />