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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 01/13/2004 15: Check Register CL540R-V06.56 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008964 ACCLAIM BENEFITS 22978 01/16/04 71.98 <br /> 008794 ARCTIC GLACIER INC. 22979 01/16/04 427.36 <br /> 002380 CENTERPOINT ENERGY MINNE 22980 01/16/04 806.62 <br /> 004080 CHISAGO LAKES DIST. CO., 22981 01/16/04 268.00 <br /> 008814 CITY WIDE WINDOW SERVICE 22982 01/16/04 21.30 <br /> 004095 COCA COLA BOTTLING 22983 01/16/04 218.20 <br /> 009017 DIVINE WINE DISTRIBUTORS 22984 01/16/04 357.20 <br /> 004120 EAGLE WINE CO 22985 01/16/04 2,675.59 <br /> 004125 EAST SIDE BEVERAGE CO 22986 01/16/04 8,008.00 <br /> 004175 GRIGGS COOPER & CO INC 22987 "01/16/04 4,638.53 <br /> 004207 HOHENSTEINIS, INC 22988 01/16/04 287.30 <br /> 004220 JOHNSON BROTHERS LIQUOR 22989 01/16/04 6,400.87 <br /> 004230 KUETHER DISTRIBUTING CO 22990 01/16/04 8,252.00 <br /> 004265 MARK VII SALES INC 22991 01/16/04 4,139.80 <br /> 008263 MCLEOD USA, INC. 22992 01/16/04 420.90 <br /> 008883 NEW FRANCE WINE COMPANY 22993 01/16/04 93.00 <br /> 000045 OFFICE DEPOT 22994 01/16/04 25.11 <br /> 004360 PHILLIPS WINE 4 SPIRITS 22995 01/16/04 1,279.14 <br /> 004376 PRIOR WINE CO 22996 01/16/04 597.73 <br /> 004385 QUALITY WINE CO 22997 01/16/04 2,472.05 <br /> LIQUOR CHECKING ACCOUNT 41,460.68 *•• <br /> W <br /> 0 <br />