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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 05/18/2004 14: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008964 ACCLAIM BENEFITS 23309 05/26/04 59.76 <br /> .00001 ALCOHOL TOBACCO TAX AND 23310 05/26/04 500.00 <br /> 004014 ALLIED PAPER CO. 23311 05/26/04 126.00 <br /> 004293 BELLBOY CORP. 23312 05/26/04 1,897.29 <br /> 002380 CENTERPOINT ENERGY MINNE 23313 05/26/04 242.58 <br /> 004080 CHISAGO LAKES DIST. CO., 23314 05/26/04 627.25 <br /> 008814 CITY WIDE WINDOW SERVICE 23315 05/26/04 23.43 <br /> 004120 EAGLE WINE CO 23316 05/26/04 2,936.20 <br /> 004125 EAST SIDE BEVERAGE CO 23317 05/26/04 12,614.65 <br /> 004172 GRAPE BEGINNINGS, INC. 23318 05/26/04 380.00 <br /> 004175 GRIGGS COOPER & CO INC 23319 05/26/04 12,491.13 <br /> 004207 HOHENSTEIN-S, INC 23320 05/26/04 601.70 <br /> 004220 JOHNSON BROTHERS LIQUOR 23321 05/26/04 10,776.69 <br /> 004230 KUETHER DISTRIBUTING CO 23322 05/26/04 14,898.55 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 23323 05/26/04 275.00 <br /> 004265 MARK VII SALES INC 23324 05/26/04 5,623.88 <br /> 004299 MPLS. OXYGEN CO. 23325 05/26/04 10.86 <br /> 008996 NEEDHAM DISTRIBUTING CO 23326 05/26/04 172.70 <br /> 008883 NEW FRANCE WINE COMPANY 23327 05/26/04 97.00 <br /> 004354 PAUSTIS & SONS 23328 05/26/04 2,236.50 <br /> 004360 PHILLIPS WINE & SPIRITS 23329 05/26/04 4,075.85 <br /> 004361 PINNACLE DIST. 23330 05/26/04 574.02 <br /> 004376 PRIOR WINE CO 23331 05/26/04 1,642..56 <br /> 004385 QUALITY WINE CO 23332 05/26/04 3,021.37 <br /> 008219 QWEST DER 23333 05/26/04 196.00 <br /> 009072 - SPECIALTY WINES & BEV. L 23334 05/26/04 1,045.50 <br /> 008969 STAN MORGAN & ASSOCIATES 23335 05/26/04 41,268.75 <br /> 008888 VALPAK OF MINNEAPOLIS-ST 23336 05/26/04 1,500.00 <br /> 008316 WINE COMPANY/THE 23337 05/26/04 99.00 <br /> 008310 WINE MERCHANTS INC 23338 05/26/04 453.81 <br /> 002680 XCEL ENERGY 23339 05/26/04 846.36 <br /> LIQUOR CHECKING ACCOUNT 121,314.39 *** <br /> d <br />