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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 08/06/2003 10: Check Register CL540R-V06.SS PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT - <br /> 008897 ACCESS SYSTEMS INC 22248 08/13/03 388.19 <br /> 008964 ACCLAIM BENEFITS 22249 08/13/03 90.78 <br /> 008794 ARCTIC GLACIER INC. 22250 08/13/03 1,.936.58 <br /> 008511 AT&T WIRELESS 22251 08/13/03 98.50 <br /> 004293 BELLBOY CORP. 22252 08/13/03 1,454.77 <br /> 004080 CHISAGO LAKES DIST. CO., 22253 08/13/03 1,723.85 <br /> 004095 COCA COLA BOTTLING 22254 08/13/03 1,541.63 <br /> 008557 DAILEY DATA & ASSOCIATES 22255 08/13/03 362.54 <br /> 004120 EAGLE WINE CO 22256 08/13/03 1,529.71 <br /> 004125 EAST SIDE BEVERAGE CO 22257 08/13/03 46,193.10 <br /> 001030 G & K SERVICES INC 22258 08/13/03 247.48 <br /> 004172 GRAPE BEGINNINGS, INC. 22259 08/13/03 67.00 <br /> 004175 GRIGGS COOPER & CO INC 22260 08/13/03 9,645.57 <br /> 004207 HOHENSTEIN'S, INC 22261 08/13/03 2,949.85 <br /> 004220 JOHNSON BROTHERS LIQUOR 22262 08/13/03 12,816.73 <br /> 004230 KUETHER DISTRIBUTING CO 22263 08/13/03 46,791.65 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 22264 08/13/03 230.00 <br /> 004265 MARK VII SALES INC 22265 08/13/03 26,279.62 <br /> 008263 MCLEOD USA, INC. 22266 08/13/03 494.33 _ <br /> 005232 MURPHY'S SERVICE CENTER 22267 08/13/03 28.76 <br /> 008883 NEW FRANCE WINE COMPANY 22268 08/13/03 690.00 <br /> . 000045 OFFICE DEPOT 22269 08/13/03 26.58 <br /> 004354 PAUSTIS & SONS 222.70 08/13/03 1,008.00 <br /> 004360 PHILLIPS WINE & SPIRITS 22271 08113/03 7,242.17 <br /> 004361 PINNACLE DIST. 22272 08/13/03 2,231.37 <br /> 004376 PRIOR WINE CO 22273 08/13/03 3,319.17 <br /> 008787 PROMOTIONAL PAGES, INC. 22274 08/13/03 350.00 <br /> 004385 QUALITY WINE CO 22275 08/13/03 8,411.45 <br /> .00001 TIERNEY BROTHERS INC 22276 08/13/03 240.00 <br /> 004480 TWIN CITY FILTER SERVICE 22277 08/13/03 41.11 <br /> 008270 UNITED STATES POSTAL SER 22278 08/.13/03 100.00 <br /> 008888 VALPAK OF MINNEAPOLIS-ST 22279 08/13%03 1,625.00 <br /> 008310 WINE MERCHANTS INC . 22280 08/13/03. 419.76 <br /> .00002 WINE SPECTATOR 22281 08/13/03 45.00 <br /> LIQUOR CHECKING ACCOUNT 180,620.25 *** <br />