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28 <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLAC <br /> 8/21­/200'1---- 15-,w---------------------CKii-c�.-.-R-e---g--i-s�t-&-i�----'--- - '--------GL54-OR-:-VO6�---27'-P(-) <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> __'_'009696_ __ _' A-.'J .-- -GALLAGHER'--.&----CO-. -OF--- --19318 0e/29/­` 0'J-_______'_____ 57 50 <br /> 008311 ALL SAINTS BRANDS DISTRI 19319 08/29/01 605.60 <br /> 009621 ALLIANCE MECHANICAL 19320 08/29/01 5,244.00 <br /> 004225______ '_ ALLI ANT--FOODSERVIC E___ - --19321- 08/ _'___3_,_087.__0e- <br /> 004014 ALLIED PAPER CO. 19322 0E3/29/01. .35.50 <br /> 00e794 ARCTIC GLACIER ICE 19323 08/29/01 105.97 <br /> 004293 __ --BELLBOY -CORP 19324-08/29/0].J.___ '682.-47 <br /> 008555 RIFFS, INC . 19325 08/29/01 322.e2 <br /> 008e27 BLACKEY 'S BAKERY 19326 08/29/01 134.73 <br /> 00001--- --BREDE-MINNEAPOLIS,--II\IC .-----------'-------19327'-C)8/29/­ 01----------- 308._00 <br /> .00002 COLLINS/PETE 19329 08/29/01 270.00 <br /> 004107 COMPTON'S COMMERCIAL CLN 19329 08/29/01-. 2,445.95 <br /> 008437 _'DIRECTV___ ------ ___ '____57._63 <br /> 004120 EAGLE WINE CO 19331 08/29/01 1 ,381 .65 <br /> 004125 EAST SIDE BEVERAGE CO 19332 08/29/01 146.00 <br /> 008697--__... EXTREME'' - - ----- 96.­00 <br /> 008647 FRATTALLONE 'S HARDWARE 19334 08/29/01. 14.49 <br /> 008706 GCS SERVICE, INC 19335 08/29/01 1 , 467.08 <br /> '004172 GRAPE BEGINNINGS,--- INC.-.­--------­-­' 19336' 08/29/01 '- 312-00 <br /> .004175 GRIGGS COOPER 6 CO INC 19337 0e/29/0-1 11 ,291 .22 <br /> 004201 HEGGIES PIZZA 19339 08/_29/01 106.65 <br /> -008707 J: SPANJERS"CO: .' <br /> 19339 08/29/01 -14100 <br /> 004220 JOHNSON BROS. LIG. 1934008/29/01. 13,713.80 <br /> 004218 JOHNSON PAPER 6 SUPPLY C 19341 08/29/01 578.82 <br /> 002040 LILLIE -SUBURBAN 'NEWSPAPE-- 19342 08/29/01 - 549.*0.0 <br /> 008254 LMCIT % BERKLEY ADMINIST 19343 08/29/01 3,605.25 <br /> 008573 MINNESOTA WILD WINERY 19344 08/29/01. 618.00 <br /> 004299 MPLS" - OXYGEN CO. 19345 08/29/01 10.24 <br /> 004334 NORTHEASTER 19346 08/29/01 642.60 <br /> 004345 OLD DUTCH FOODS INC 19347 0e/29/01 25.22 <br /> 004354 PAUSTIS 19343 -08/29/01. -259.40 <br /> 004360 PHILLIPS WINE 6 SPIRITS 19349 08/29/01 3,822. 14 <br /> 004361 PINNACLE DIST. 19350 08/29/01 2e3.42 <br /> -008770 * -- "PORTER/WILLIAM 19351 08/29/01 65-.-00 <br /> 004376 PRIOR WINE CO 19352 08/29/03. 1 , 170-.63 <br /> 004385 QUALITY WINE CO 19353 08/29/01 6,571 .81 <br /> 008219 OWEST DEX 1935't- 08/29/0). 839.61 <br /> 008597 R.D. HANSON ASSOC . , INC . 19355 0e/29/01 153.75 <br /> 002380 RELIANT ENERGY MINNEGASC 19356 08/29/01 279. 15 <br /> 002420 STAR TRIBUNE 19357 08/29/01-- 188. 10 <br /> 00446e TOTAL REGISTER SYSTEMS 1935e 08/29/O1. 55.35 <br /> 008824 TRI-COUNTY BEVERAGE, INC 19359 08/29/01 53.85 <br /> 008310 WINE MERCHANTS INC 19360 08/29/01. 9e .38 <br /> 0026e0 XCEL ENERGY 19361 08/29/01 6,266.73 <br /> • LIQUOR CHECKING ACCOUNT 69, 162 .59 <br />