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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 04/19/2004 07: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008964 ACCLAIM BENEFITS 23216 04/28/04 59.76 <br /> 009058 AMERICAN BOTTLING COMPAN 23217 04/28/04 64.00 <br /> 004293 BELLBOY CORP. 23218 04/28/04 10,200.38 <br /> 000610 CATCO 23219 04/28/04 136.06 <br /> 002380 CENTERPOINT ENERGY MINNE 23220 04/28/04 540.98 <br /> 004080 CHISAGO LAKES DIST. CO., 23221 04/28/04 204.60 <br /> 008814 CITY WIDE WINDOW SERVICE 23222 04/28/04 23.43 <br /> 004106 CREATIVE MARKETING 23223 04/28/04 494.87 <br /> 004120 EAGLE WINE CO 23224 04/28/04 9,824.62 <br /> 004125 EAST SIDE BEVERAGE CO 23225 04/28/04 7,133.50 <br /> 004172 GRAPE BEGINNINGS, INC. 23226 04/28/04 248.00 <br /> 004175 GRIGGS COOPER & CO INC 23227 04/28/04 22,085.44 <br /> 004207 HOHENSTEIN'S, INC 23228 04/28/04 311.50 <br /> 008860 JCDK TELECOMM INC 23229 04/28/04 370.00 <br /> 004220 JOHNSON BROTHERS LIQUOR 23230 04/28/04 49,943.81 <br /> 004230 KUETHER DISTRIBUTING CO 23231 04/28/04 10,551.45 ., <br /> 008434 LEAGUE OF MINNESOTA CITI 23232 04/28/04 20.00 <br /> 004265 MARK VII SALES INC 23233 04/28/04 4,685.85 <br /> 004263 MARKET AMERICA CORP. 23234 04/28/04 240.00 <br /> 004299 MPLS. OXYGEN CO. 23235 04/28/04 5.07 <br /> 005232 MURPHY'S SERVICE CENTER 23236 04/28/04 14.38 <br /> 007159 NAPA AUTO PARTS 23237 04/28/04 6.06 <br /> 008883 NEW FRANCE WINE COMPANY 23238 04/28/04 534.00 <br /> 000045 OFFICE DEPOT 23239 04/28/04 63.02 <br /> 004354 PAUSTIS 6 SONS 23240 04/28/04 1,060.45 <br /> 004360 PHILLIPS WINE 6 SPIRITS 23241 04/28/04 23,321.76 <br /> 004361 PINNACLE DIST. 23242 04/28/04 658.07 <br /> 004376 PRIOR WINE CO 23243 04/28/04 4,745.42 <br /> 004385 QUALITY WINE CO 23244 04/28/04 20,861.44 <br /> 008219 QWEST DEX 23245 04/28/04 196.00 <br /> 008983 SOULO DESIGN, INC 23246 04/28/04 130.00 <br /> 008969 STAN MORGAN 6 ASSOCIATES 23247 04/28/04 14,468.03 <br /> 008470 SUN NEWSPAPERS 23248 04/28/04 1,560.00 <br /> 008920 T.C. FIELD 6 COMPANY 23249 04/28/04 195.00 <br /> .00001 THE DAMA CO. 23250 04/28/04 179.46 <br /> 009059 VALUEWEB 23251 04/28/04 59.85 <br /> 008316 WINE COMPANY/THE 23252 04/28/04 244.05 <br /> 008310 WINE MERCHANTS INC 23253 04/28/04 1,619.79 <br /> 004499 WORLD CLASS WINES, INC. 23254 04/28/04 198.00 <br /> 002680 XCEL ENERGY 23255 04/28/04 960.50 <br /> LIQUOR CHECKING ACCOUNT 188,218.60 *** <br />