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17 <br /> BRC --FINANCIAL -SYSTEM -------------------- - - - --- ST. ANTHOPIY VILLA <br /> 01/16/2002 10: Check: Register GL540R-VO6.40 PAGE <br /> ---FiANK- --------.._..-VENDOR - --------- -------- CHECK# DATE- <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 008216 . A T & T WIRELESS SERVICE 20256 01/23/02 28 .08. <br /> 008311 ALL SAINTS BRANDS DISTRI 20257 01/23/02 1 ,203.93 <br /> 008621- ---- ----ALLIANCE MECHANICAL-----------. - -----20258 01-/F.3/02 - - - 375.00 <br /> 004225 ALL.IANT FOODSERVICE 20259 01/23/02 2,433.57 <br /> 004030 ASCAP 20260 01/23/02 729 .60 <br /> _.. ..... 008692.. AT&T -BROADBAND --- ----- --- -- - 20261 01/23/02- _ 151 .29 - <br /> 004293 BELLBOY CORP. 20262 01/23/02 1 ,822 .58 <br /> 008827 BLACKEY 'S BAKERY 20263 01/23/02 .45.09 <br /> 004107- COMPTON?S-COMMERC-IAL_CLN--------------- 20264 --01/2 3/02- -2,445.95...... . . <br /> 008736 CREATIVE FORMS & CONCEPT 20265 01/23/02 380.96 <br /> 008557 DAILEY DATA & ASSOCIATES 20266 01/23/02 36 .71. <br /> -- - 008437 - --_DIRE:CTV ---- - - - - -- -- _-__.-. _ 20267- 01/23/02 -- -37.22 <br /> 004120 EAGLE WINE_ CO 20268 01/23/02 2, 182 . 16 <br /> 004125 EAST SIDE BEVERAGE CO 20269 01/23/02 15,862.80 <br /> 004130 ECOL_AB --- 20270 01/23/02. ... ._. 149.05 <br /> 008697 EXTREME BEVERAGE 20271 01/23/02 64.00 <br /> 004157 GETTMAN HOWIE, INC . 20272 01/23/02 205 . 60 <br /> 001180 GOODIN COMPANY --- 202.73 01/23/02 - 87.47 <br /> 004175 GRIGGS COOPER & CO INC 20274 01/23/02 20,915 :50 <br /> 004201 HEGGIES PIZZA 20275 01/23/02 288.55 <br /> 004220 JOHNSON BROTHERS LIQUOR 20276 01/23/02 29, 145.80 . <br /> 004265 MARK VII SALES INC 20277 01/23/02 1 ,008.50 <br /> 008263 MCLEOI) USA, INC . TEC 20278 01/23/02 678 .09 <br /> 008671 MENGELKOCH CO. - - - 20279 01/23/02 20.00 <br /> 004299 MPLS. OXYGEN CO. 2028,0 01/23/02 10 .56 <br /> 004334 NORTHEASTER 20281 01/23/02 186. 1.5 <br /> 004339 NTN COMMUNICATIONS INC 20282 01/23/02 480.00 <br /> 004345 OLD DUTCH FOODS INC 20283 01/23/02 26. 16 <br /> 004354 PAUSTIS & SONS 20284 01/23/02 2,587 .50 <br /> 004360 PHILLIPS WINE & SPIRITS 20285 01/23/02 21 ,955.32 <br /> 004361 PINNACLE DIST. 20286 01/23/02 48.95 <br /> 008770 PORTER/WILL.IAM 20287 01/23/02 67.00 <br /> 004376 - PRIOR WINE- CO -- - ------------- -- ' - 20288- 01/23/02 - - 3,063.83 <br /> 004385 QUALITY WINE CO 20289 01/23/02 18,200.05 <br /> 008219- QWEST DEX 20290 01/23/02 474.45 <br /> 008701 REGISTER TAPE NETWORK. 20291 01/23/02 500.00 <br /> 002380 RELIANT ENERGY MINNEGASC 20292 01/23/02 1 ,933 .00 <br /> .00001 SESAC INC 20293 01/23/02 266.40 <br /> 008846 STANTON GROUP_ -- - 20294 01/23/02 91 .98 <br /> 00ti•4-68 TOTAL REGISTER SYSTEMS 20295 01/23/02 416.37 <br /> 004480 TWIN CITY FILTER SERVICE 20296 01 /23/02 117 .70 <br /> 008316 WINE COMPANY/THE 20297 01/23/02 1 ,835.97 <br /> 002680 XCEL ENERGY 20298 01/23/02 3,219 .82 <br /> LIQUOR CHECKING ACCOUNT 135,778 .71 <br />