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u�u�� <br /> ��/ <br /> - <br /> BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 11 /05/2002 16: Check Register GL540R-VO6.40 PAGE 1 <br /> b NK VENDOR CHECk# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> - -' <br /> 008216 A T & T WIRELESS SERVICE 21325 11/ 13/O2 41 .6O ` <br /> 008458 ACCESS CASH INTERNATIONA 21326 11/ 13/02 21 .23 <br /> 008311 ALL SAINTS BRANDS DISTRI 21327 11/ 13/02 630.65 <br /> 004014 ALLIED PAPER CO. 21328 11/13/02 58.89 <br /> 004015 AMERIPRIDE LINEN 21329 11/13/02 462 .61 <br /> 008794 ARCTIC GLACIER INC . 21330 11/13/02 716.96 <br /> 004293 BELLBOY CORP. 21331 11 / 13/02 31989 .32 <br /> 008827 BLACKEY 'S BAKERY 21332 11/13/02 137 .31 <br /> 004065 CENTRAL LOCK & SAFE CO 21333 11/ 13/02 405 . 95 <br /> 004080 CHISAGO LAKES DIST. CO. , 21334 11/13/02 3 , 040.25 <br /> 004085 CITY OF ST ANTHONY 21335 11/13/02 868 . 80 <br /> 004095 COCA COLA BOTTLING 21336 11/13/02 1 , 690 . 42 <br /> 004120 EAGLE WINE Cn 21337 11/ 13/02 4,380 . 43 <br /> 004125 EAST SIDE BEVERAGE CO 21338 11 /13/02 41 ,262. 92 <br /> 004130 ECOLAB 21339 11/13/02 149 . 05 <br /> 008697 EXTREME BEVERAGE 21340 11/13/02 160 . 00 <br /> 001030 G & K SERVICES INC 21341 11/ 13/02 571 . 75 <br /> 004175 GRIGGS COOPER & CO INC 21342 11/13/02 47566 . 87 <br /> 004201 HEGGIES PIZZA 21343 11/13/02 164 . 65 <br /> 004207 HOHENSTEIN 'S, INC 21344 11/13/02 2,546 . 15 <br /> 004220 JOHNSON BROTHERS LIQUOR 21345 11/13/02 11 ,310 . 67 <br /> 004230 KUETHER DISTRIBUTING CO 21346 11/13/02 554648 . 23 <br /> 002040 LILLIE SUBURBAN NEW5PAPE 21347 11/ 13/02 460 . 00 <br /> . 004233 LMCIT % BERKLEY RISK SE 21348 11/13/02 1 ,323 .25 <br /> 008229 LOFFLER BUSINESS SYSTEMS 21349 11/ 13/02 18 . 19 <br /> 004265 MARK VII SALES INC 21350 11/13/02 287505. 16 <br /> OO8263 MCLEOD USA, INC . 21351 11/13/02 680 . 03 <br /> 002630 NORTH STAR TURFINC/SUN T 21352 11/13/02 82. 92 <br /> 004334 NORTHEASTER 21353 11/13/02 558. 45 <br /> 000045 OFFICE DEPOT 21354 11/13/02 51 .25 <br /> 004345 OLD DUTCH FOODS INC 21355 11/13/02 61 .68 <br /> 008250 PARK SUPPLY, INC. 21356 11/13/02 26. 77 <br /> 004354 PAUSTIS & SONS 21157 11 / 13/O2 2 ,569.91 <br /> 004355 PEPSI COLA COMPANY 21358 11/11/02 290.38 <br /> 004360 PHILLIPS WINE & SPIRITS 21359 11/ 13/02 6,846.88 <br /> 004361 PINNACLE DIST. 21360 11/13/02 3 , 758.54 <br /> OO877O PORTER/WILLIAM 21361 11/ 13/02 67 .00 <br /> 004376 PRIOR WINE CO 21362 11/13/02 3 ,810.75 <br /> 004385 QUALITY WINE CO 21363 11 / 13/02 15 ,528.80 <br /> 008470 SUN NEWSPAPERS 21364 11/ 13/02 687.00 <br /> 005004 SUPERIOR PRODUCTS 21365 11 / 13/02 182 .75 <br /> 004468 TOTAL REGISTER SYSTEMS 21366 11/13/02 123.61 <br /> 008875 TRIO SUPPLY COMPANY 21367 11/13/02 643 .52 <br /> 008507 US FOODSERVICE 21368 11/13/02 3 , 557.68 <br /> 008888 VALPAK OF MINNEAPOLIS-ST 21369 11 / 13/02 1 , 625.00 <br /> 008895 VERIZON DIRECTORIES CORP 21370 11/13/02 198.45 <br /> 004494 WASTE MANAGEMENT - BLAIN 21371 11/ 13/02 346 . 39 <br /> 008310 WINE MERCHANTS INC 21372 11 /13/02 240.40 <br /> LIQUOR CHECKING ACCOUNT 205,069 .47 *** <br />