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14 <br /> PEM ---- ------- - --- ------------ST. --ANTHONY-VILL <br /> 12/06/2001 10: Check Register GL540R-VO6.27 PAGE <br /> --BAN K-- -------VENDOR -- ---- ----CHECK#----DATE----- -------AMOUNT--- <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> - 008216 A T c4. T . WIRELESS SERVICE 20101 12/12/01 32.53 <br /> 008311 ALL SAINTS BRANDS DISTRI 20102 12/12/01 617.80 <br /> --- -- 004225--- At LIANT--FOODSERVICE - ---20103 -12/12/0].----- 3-7-427-.58--- <br /> 004014 ALLIED PAPER CO. 20104 12/12/01 35.50 <br /> - 004015 AMERIPRIDE LINEN 20105 12/.12/01 341 .38 <br /> -- --- - -008794 ------ARCTIC-- GLACIER-ICE ---- --- 20106 -].2/12/01 -------- ----573-:55-- - <br /> 008692 AT&T BROADBAND 20107 12/ 12/01 151 .28 <br /> 004•293 BELLBOY CORP. 20108 12/12/01 1 ,588.71 <br /> ------ 008827------ BLAC KEY'S --BAKERY------ --------- - 20109 -12/12/01 -- <br /> - 004080 CHISAGO LAKES DIST. CO. , 20110 12/12/01 2,627.05 <br /> 004085 CITY OF ST ANTHONY 20111 12/12/01 22,556.25 <br /> -- -004095------COCA - COLA -BOTTL-IhIG---- --- - -- 201-12 -12/12/01 ------ 1-,-677- 77-- <br /> 008557 DAILEY DATA & ASSOCIATES 20113 12/ 12/0]. 427.25 <br /> 004120 EAGLE WINE - CO 20114 12/12/01 2,232.38 <br /> ---- <br /> 004125--- EAST-SIDE- BEVERAGE--CO------ ---- - _ - 20115--12/12/01 -- - --34;-407.82 - <br /> - 004130 ECOLAB 20116 12/12/01 149.05 <br /> 008697 EXTREME_ BEVERAGE 20117 12/ 12/03. 64.00 <br /> - 008265 FIRSTAR CORPORATE -TRUST- - - - 20118 12/12/01 -- 168°38 <br /> 008359 FLAHERTY 'S HAPPY TYME CO 20119 12/12/01. 163.20 <br /> 001030 G & K SERVICES INC 20120 12/12/01 558.83 <br /> 004172 GRAPE BEGINNINGS, INC-. - 20121 - 12/12/01. i X567-.00 <br /> 004175 GRIGGS COOPER & CO INC 20122 12/12/01 7,520. 13 <br /> 004201 HEGGIES PIZZA 20123 12/12/01 230. 10 <br /> 004207 HOHENSTEIN 'S, INC 20124 12/12/01 - 2,732.80 <br /> 004220 JOHNSON BROTHERS LIQUOR 20125 ].2/12/01 9,223.07 <br /> 004230 KUETHER DISTRIBUTING CO 20126 12/12/01 52, 132.63 <br /> -- 002040 LILLIE SUBURBAN NEWSPAPE- 20127 12/12/01 - - -105.00 <br /> 008254 LMCIT % BERKLEY ADMINIST 20128 12/12/01 3,605.25 <br /> 004265 MARK VII SALES INC 20129 12/12/01 26,422 .83 <br /> 008263-- MCLEOD USA,, -INC . --TEC 20130 12/12/01 657:62 <br /> 004334 NORTHEASTER 20131 12/12/01 168.30 <br /> 004345 OLD DUTCH FOODS INC 20132 12/12/01 42.96 <br /> 004354 PAUSTIS ct SONS - - - - 20133 12/12/01 - - - 2;686 .59 <br /> 004355 PEPSI COLA COMPANY 20134 12/12/01 .546.34 <br /> 004360 PHILLIPS WINE & SPIRITS 20135 12/12/01 13,381 .92 <br /> 004361- PINNACLE DIST. - -- - 20136 12/12/01 192.56 <br /> 009770 PORTER/WILLIAM 20137 12/12/01 67 .00 <br /> - 004376 PRIOR WINE CO 20138 12/12/01 4, 113.30 <br /> 004385 QUALITY WINE CO - - 20139 12/ 12/01 21 ,525.22 <br /> 008597 R.D. HANSON ASSOC . , INC . 20140 12/12/01 120.75 <br /> 008824 TRI-COUNTY BEVERAGE, INC 20141 12/ 12/01 71 .80 <br /> 003710 VAN 0 LITE INC 20142 12/12/01 28.37 <br /> 004494 WASTE MANAGEMENT - BLAIN 20143 12/12/01 327.38 <br /> 008316 WINE COMPANY/THE 20144 12/12/01 1 ,333.39 <br /> • 008310 WINE MERCHANTS INC 20145 12/ 12/01 504. 14 <br /> 003840 ZEP MFG. COMPANY 20146 1.2/12/01 51 . 10 <br /> LIQUOR CHECKING, ACCOUNT 220,292 .56 <br />