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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 05/04/2004 14: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 009058 AMERICAN BOTTLING COMPAN 23269 05/12/04 . 67.20 <br /> 008794 ARCTIC GLACIER INC. 23270 05/12/04 300.20 <br /> 008511 AT&T WIRELESS 23271 05/12/04 83.13 <br /> 004293 BELLBOY CORP. 23272 05/12/04 1,998.57 <br /> 004080 CHISAGO LAKES DIST. CO., 23273 05/12/04 1,072.80 <br /> 004085 CITY OF ST ANTHONY 23274 05/12/04 44.43 <br /> -004095 COCA COLA BOTTLING 23275 05/12/04 669.30 <br /> 009017 D'VINE WINE DISTRIBUTORS 23276 05/12/04 164.20 <br /> 008557 DAILEY DATA &-ASSOCIATES 23277 05/12/04 272.21 <br /> 004120 EAGLE WINE CO 23278 05/12/04 524.23 . <br /> 004125 EAST SIDE BEVERAGE CO 23279 05/12/04 18,975.95 <br /> 008697 EXTREME BEVERAGE 23280 05/12/04 300.00 <br /> 001030 G & K SERVICES INC 23281 05/12/04 272.35 . <br /> 004172 GRAPE BEGINNINGS, INC. 23282 05/12/04 400.00 <br /> 004175 GRIGGS COOPER & CO INC 23283 05/12/04 2,707.61 <br /> 004207 HOHENSTEIN'S, INC 23284 05/12/04 969.85 <br /> 004220 JOHNSON BROTHERS LIQUOR 23285 05/12/04 8,624.09 <br /> 004230 KUETHER DISTRIBUTING CO 23286 05/12/04 16,990.85 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 23287 05/12/04 325.00 <br /> 008229 LOFFLER BUSINESS SYSTEMS 23288 05/12/04 82.84 <br /> 004265 MARK VII SALES INC 23289 05/12/04 10,197.98 ' <br /> 008263 MCLEOD USA, INC. 23290 05/12/04 314.66 _ <br /> 007120 MINNESOTA UC FUND 23291 05/12/04 4,100.62 <br /> 008996 NEEDHAM DISTRIBUTING CO 23292 05/12/04 107.00 <br /> 008883 NEW FRANCE WINE COMPANY 23293 05/12/04 627.00 <br /> 004354 PAUSTIS & SONS 23294 05/12/04 350.90 <br /> 004360 PHILLIPS WINE& SPIRITS 23295 05/12/04 2,467.58 <br /> 004361 PINNACLE DIST. 23296 05/12/04 1,660.60 <br /> 004376 PRIOR WINE CO 23297 05/12/04 704.99 <br /> 004385 QUALITY WINE CO 23298 05/12/04 3,634.77 <br /> 008316 WINE COMPANY/THE 23299 05/12/04 947.55 <br /> 008310 WINE MERCHANTS INC 23300 05/12/04 948.69 <br /> 004499 WORLD CLASS WINES, INC. 23301 05/12/04 439.25 <br /> LIQUOR CHECKING ACCOUNT 81,346.40 *** <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 05/04/2004 14: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 002850 MEDICA CHOICE 23263 04/30./04 1,124.25 <br /> LIQUOR CHECKING ACCOUNT 1,124.25 *** <br />