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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/02/2003 14: Check Register GL540R-V06.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008621 ALLIANCE MECHANICAL 22500 10/15/03 192.00 <br /> 008794 ARCTIC GLACIER INC. 22501 10/15/03 627.72 <br /> 008511 AT&T WIRELESS 22502 10/15/03 41.54 <br /> 008505 BATTERY CITY INC. 22503 10/15/03 23.96 <br /> 004293 BELLBOY CORP. 22504 10/15/03 2,225.70 <br /> 004080 CHISAGO LAKES DIST. CO., 22505 10/15/03 278.40 <br /> 004120 EAGLE WINE CO 22506 10/15/03 580.69 <br /> 004125 EAST SIDE BEVERAGE CO 22507 10/15/03 14,354.80 <br /> 004135 ELECTRO.WATCHMAN INC 22508 10/15/03 129.72 <br /> 001030 G & K SERVICES INC 22509 10/15/03 76.44 <br /> 004175 GRIGGS COOPER & CO INC 22510 10/15/03 3,820.80 <br /> 004207 HOHENSTEIN'S, INC 22511 10/15/03 941.10 <br /> 008252 HOME DEPOT-GECF 22512 10/15/03 15.05 <br /> 004220 JOHNSON BROTHERS LIQUOR 22513 10/15/03 11,438.32 <br /> 004230 KUETHER DISTRIBUTING CO 22514 10/15/03 5,405.30 <br /> 004265 MARK VII SALES INC 22515 10/15/03 6,688.18 <br /> 008263 MCLEOD USA, INC. 22516 10/15/03 447.00 <br /> 008392 MERCURY WASTE SOLUTIONS, 22517 10/15/03 43.49 <br /> 004299 MPLS. OXYGEN CO. 22518 10/15/03 24.45 <br /> 005232 MURPHY'S SERVICE CENTER 22519 10/15/03 28.76 <br /> 008883 NEW FRANCE WINE COMPANY 22520 10/15/03 621.00 <br /> 004354 PAUSTIS & SONS 22521 10/15/03 1,403.00 <br /> 004360 PHILLIPS WINE & SPIRITS 22522 10/15/03 5,412.70 <br /> 004361 PINNACLE DIST. 22523 10/15/03 1,363.19 <br /> 004376 PRIOR WINE CO 22524 10/15/03 1,874.90 <br /> 004385 QUALITY WINE CO 22525 10/15/03 10,892.19 <br /> 008983 SOULO DESIGN, INC 22526 10/15/03 128.00 <br /> 008920 T.C. FIELD & COMPANY 22527 10/15/03 195.00 <br /> 008336 UNITED ELECTRIC COMPANY 22528 10/15/03 344.95 <br /> 008270 UNITED STATES POSTAL SER 22529 10/15/03 50.00 <br /> LIQUOR CHECKING ACCOUNT 69,668.35 `*+ <br />