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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/16/2003 08: Check Register GL540R-V06.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 002380 CENTERPOINT ENERGY MINNE 22537 10/16/03 103.07 <br /> 008814 CITY WIDE WINDOW SERVICE 22538 10/16/03 10.65 <br /> 008229 LOFFLER BUSINESS SYSTEMS 22539 10/16103 92.81 <br /> 007120 MINNESOTA UC FUND 22540 10/16/03 16,138.42 <br /> 004372 PLUNKETT'S 22541 10/16/03 33.71 <br /> 004494 WASTE MANAGEMENT - BLAIN 22542 10/16/03 38.73 <br /> 002680 %CEL ENERGY 22543 10/16/03 194.82 <br /> LIQUOR CHECKING ACCOUNT 16,612.21 *** <br /> N <br /> 0 <br />