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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/30/2003 10: Check Register GL540R-VO6.56 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008964 ACCLAIM BENEFITS 22936 01/07/04 39.38 <br /> 008621 ALLIANCE MECHANICAL 22937 01/07/04 289.00 <br /> 008511 AT&T WIRELESS 22938 01/07/04 43.21 <br /> 004293 BELLBOY CORP. 22939 01/07/04 5,041.19 <br /> 004080 CHISAGO LAKES DIST. CO., 22940 01/07/04 564.00 <br /> 004095 COCA COLA BOTTLING 22941 01/07/04 545.45 <br /> .00001 DIVINE WINE DISTRIBUTORS 22942 01/07/04 85.20 <br /> 008557 DAILEY DATA & ASSOCIATES 22943 01/07/04 120.08 <br /> 004120 EAGLE WINE CO 22944 01/07/04 2,838.51 <br /> 004125 EAST SIDE BEVERAGE CO 22945 01/07/04 11,744.65 <br /> 008697 EXTREME BEVERAGE 22946 01/07/04 256.00 <br /> 008359 FT-All ERTYIS HAPPY TYME CO 22947 01/07/04 294.00 <br /> 001030 G & K SERVICES INC 22948 01/07/04 148.28 <br /> 004172 GRAPE BEGINNINGS, INC. 22949 01/07/04 440.00 <br /> 004175 GRIGGS COOPER & CO INC 22950 01/07/04 8,939.97 <br /> 004207 HOHENSTEIN-S, INC 22951 01/07/04 637.05 <br /> 004220 JOHNSON BROTHERS LIQUOR 22952 01/07/04 27,298.45 <br /> 004230 KUETHER DISTRIBUTING CO 22953 01/07/04 17,991.75 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 22954 01/07/04 557.00 <br /> 004265 MARK VII SALES INC 22955 01/07/04 4,192.25 <br /> 004263 MARKET AMERICA CORP. 22956 01/07/04 325.00 <br /> 008494 MINNESOTA MUNICIPAL 22957 01/07/04 53.25 <br /> 008881 MINNESOTA WINEGROWERS 22958 01/07/04 69.20 <br /> 008883 NEW FRANCE WINE COMPANY 22959 01/07/04 81.00 <br /> 004334 NORTHEASTER 22960 01/07/04 595.00 <br /> 004354 PAUSTIS & SONS 22961 01/07/04 1,139.00 <br /> 004360 PHILLIPS WINE &SPIRITS 22962 01/07/04 7,117.78 <br /> 004361 PINNACLE DIST. 22963 01/07/04 1,227.51 <br /> 004376 PRIOR WINE CO 22964 01/07/04 2,056.24 <br /> 008787 PROMOTIONAL PAGES, INC. 22965 01/07/04 6.45 <br /> 004385 QUALITY WINE CO 22966 01/07/04 8,181.83 <br /> 008219 QWEST DEX 22967 01/07/04 420.80 <br /> 008470 SUN NEWSPAPERS 22968 01/07/04 1,500.00 <br /> 008888 VALPAK OF MINNEAPOLIS-ST 22969 01/07/04 1,625.00 <br /> 008310 WINE MERCHANTS INC 22970 01/07/04 419.76 <br /> 004499 WORLD CLASS WINES, INC. 22971 01/07/04 261.00 <br /> 003840 ZEP MFG COMPANY 22972 01/07/04 94.12 <br /> LIQUOR CHECKING ACCOUNT 107,238.36 *** <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/30/2003 11: Check Register GL540R-V06.56 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT w' <br /> 008986 YELLOW BOOK USA 22898 12/31/03 564.00 <br /> LIQUOR CHECKING ACCOUNT 564.00 ++* <br />