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19 - BRC FINANCIAL SYSTEM ST. ANTHON`( VILLAGE 05/07/2002 13: Check Register GL540R-VO6.40 PAGE J. DANK VENDOR CHECKJ# DATE AMOUNT .1_IQR-L-IQUOR-ChIF_GK.ING-ACCOUNT 008216 A T & T WIRELESS SE=RVICE 20647 05/15/02 28.08 _---00889.7 AGC:F:SS-�YriTEMS--1hlC- 20648�)�>/-15./02---- 18,531-.55 ----.--.. 004014 ALLIED PAPER CO.. 20649 05/15/02 62.50 004015 AME:RIPRIDE LINEN 20650 05/15/02 397.32 ----0087-9-4 ARC:T;I.C--GI_AC-IER-1-C.E 008692 AT&T BROADBAND 20652 05/15/02 151 .62 004293 BELLBOY CORP. 20653 05/15/02 1 ,272.87 _..-00882.7-.BLACKFY'S-_BAKE 20654-05%1.�-/-02.- --169-.42--..-- .. 004065 CENTRAL_ LOCK & SAFE CO 20655 05/7.5/02 90.94 004080 CHI`S'AGrO LAKES DIST. CO. , 20656 05/15//02 3,794.05 .__-004085.--C-I_t7._0(:_S_AN-THON-Y 2065-T-05/1.402- --735.51._.-__...._ 004095 COCA COLA BOTTLING 20658 05/15/02 1 ,099.'()8 008557 DAILEY DATA & ASSOCIATES 20659 05/15/02 5,266.39 __._.004.120__-EAGLE-WIIhIE_CO -20660-0.5./_1.5./-02- ---2.,222.53---..-.- 004125 EAST SIDE BEVERAGE_ CO 20661 05/15/02 48,935.61 004130 ECOLAB 20662 05/15/02 727.26 _._004135.___.___ELECT RO._.WATCHMAN-INC--------.-20663_05./_.1 5/-02.._...._-..._..--...--265. 19 . 001030 G & K SERVICES INC 20664 05/15/02 528.60 008706 GCS SERVICE, INC 20665 05/7.5/02 154.72 ...._,00.4.1.57__._..._.GE_TTMAN_-MOMS EN__IDIC..-__ 004172 GRAPE BEGINNINGS, INC. 20667 05/15/02 85.00 004175 GRIGGS COOPER & CO INC 20668 05/15/02 8,788.64 . ...00.420.1.-_.-HEGGIES_.E'IZZA-- 2066 0.5/_.]..5-!_0''.2.-----------1.1.7..50.--_-._ . 004207 HOHENSTEIN'S, INC 20670 05/15/02 2. 102.00 008252 HOME DEPOT-GECF 20671 05/15/02 141 . 13 008882-___-__JANITORS._CLEAhII.NG-SER-VLIC_ --20672-05/..1.5/-02_____.._._____1.,669._92. 004220 JOHk)SON BROTHE=RS LIQUOR 2067:3 05/7.5/02 12, 136.24 004230 KUETHE:R DISTR18UTINIG CO 20674 05/15/02 65,675.72 002Qx.O_..-LILLIE-S.UliU_RF1AN-NEWSPAPE - 004265 MARK VII SALES INC 20676 05/15/02 19,379.38 008263 MCLEOD USA, INC . 20677 05/15/02 687.37 _0.04.33_4--b1OPTHEFIS_TEP.-- __20678-0.5!_1.5/.02--__-_186...1 5 _... 004339 NTN COMMUNICATIONS INC 20679 05/15/02 480.00 000045 OFFICE DEPOT 20680 05/15/02 32.78 O.Q4345._._------OLD..-DU-CCH_.-E.00D.S..-INC -_-.20681-.05L15/_02.._.-....__---.-__71 .01, 004354 PAUSTIS c3 SONS 20682 05/15/02 635.00 004355 PEPSI COLA COMPANY 20683 05/15/02 88.30 ...Ofd.4360..__-.-_...PF-IILLIP_S_-WINIE-._&_.._S.E'IRLTS- `____---20684_.0.5!.15/_02__...__.. -._3,.401 .43. .. 004.361 PINNACLE DIST. 220685 05/7.5/02 4,633.99 008770 PORTER/WILL.IAM 20686 05/15/02 67.00 . ._.....00437.6......._.PP-.IOR_WINE__CD-------------------_-__--.20687-05L15l02 .---..- - -..... 2,752.74. 008787 PROMOTIONAL PAGES, INC. 20688 05/15/02 988.00 004385 QUALITY WINE_ CO 20689 05/15/02 12,582.62 . .--_OO859Z._..._.....P..D.-_EIANSON._.AS.SOC_._,-.It\LC._____..__..-.-_20690.-05/.15/02 - ..._.307.50 002380 RELIANT ENERGY MINNEGASC 20691 05/15/02 2, 121 .06 008846 STANTON GROUP 20692 05/15/02 112.92 008484 TES,. INC......._... ._ .. ...-.......SUIT_._...... .. 20693 05115102 135.98 004475 TRI TECH DISPENSING 20694 05/15/02 97.78 008824 TRI-COUNTY BEVERAGE_, INC 20695 05/15/02 290.90 ..004/x80 _TWIN-_CITY F-IL.TER_.SERVI-CE_ --2.069,:--05/-15/02- ------- ----- 117.70 008270 lJNIT'ED STATES POSTAL_ SER 20697 05/15/02 100.00 008507 US FOODSERVICE 20698 05/15/02 3,504.41 -! __.00!x440- V.AL--PAIC_.OE-MINNESOTA 20699?05/-J..5/02--.-.----.--1 621 .00.- 008895 VERIZON DIRECTORIES CORP 20700 05/15/02 19.35 004494 WASTE MANAGEMENT - BLAIN 20701 05/15/02 327.43 0.033 LO-__-W I I\IE-MERC HANTS.-I NG LIQUOR CHECKING ACCOUNT 231 ,2.=7.53 ;