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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/03/2003 10: Check Register GL540R-V06.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008897 ACCESS SYSTEMS INC 22861 12/09/03 15.00 <br /> 008794 ARCTIC GLACIER INC. 22862 12/09/03 265.56 <br /> 008511 AT&T WIRELESS 22863 12/09/03 45.76 <br /> 004293 BELLBOY CORP. 22864 12/09/03 3,386.87 <br /> 004080 CHISAGO LAKES DIST. CO., 22865 12/09/03 663.20 <br /> 004085 CITY OF ST ANTHONY 22866 12/09/03 93,750.00 <br /> 008461 CLARKLIFT OF MINNESOTA, 22867 12/09/03 235.73 _ <br /> 004095 COCA COLA BOTTLING 22868 12/09/03 612.65 <br /> 004120 EAGLE WINE CO 22869 12/09/03 4,193.47 <br /> 004125 EAST SIDE BEVERAGE CO 22870 12/09/03 20,229.90 <br /> 004135 ELECTRO WATCHMAN INC 22871 12/09/03 172.53 <br /> 008359 FLAHERTY'S HAPPY TYME CO 22872 12/09/03 126.00 <br /> 001030 G & K SERVICES INC 22873 12/09/03 73.80 <br /> 004172 GRAPE BEGINNINGS, INC. 22874 12/09/03 261.00 <br /> 004175 GRIGGS COOPER & CO INC 22875 12/09/03 4,691.40 <br /> 004207 HOHENSTEIN'S, INC 22876 12/09/03 433.30 <br /> 008438 INSIGNIA SYSTEMS, INC. 22877 12/09/03 317.65 <br /> 004220 JOHNSON BROTHERS LIQUOR 22878 12/0903 3,419.32 <br /> 004230 KUETHER DISTRIBUTING CO 22879 12/09/03 15,616.20 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 22880 12/09/03 135.00 <br /> 004233 LMCIT k BERKLEY RISK SE 22881 12/09/03 432.00 <br /> 004265 MARK VII SALES INC 22882 12/09/'03 3,815.42 <br /> 008263 MCLEOD USA, INC. 22883 12/09/03 419.76 <br /> 008996 NEEDHAM DISTRIBUTING CO 22884 12/09/03 117.25 <br /> 008883 NEW FRANCE WINE COMPANY 22885 12/09/03 841.00 <br /> 004334 NORTHEASTER 22886 12/09/03 595.00 <br /> 004354 PAUSTIS & SONS 22887 12/09/03 1,001.75 <br /> 004360 PHILLIPS WINE & SPIRITS 22888 12/09/03 4,804.68 <br /> 004361 PINNACLE DIST. 22889 12/09/03 947.81 <br /> 004376 PRIOR WINE,CO 22890 12/09/03 3,275.95 <br /> 008787 PROMOTIONAL PAGES, INC. 22891 12/09/03 1,029.00 <br /> 004385 QUALITY WINE CO 22892 12/09/03 10,616.14 <br /> 008470 SUN NEWSPAPERS 22893 12/09/03 1,650.00 <br /> 008270 UNITED STATES POSTAL SER 22894 12/09/03 50.00 <br /> 008888 VALPAK OF MINNEAPOLIS-ST 22895 12/09/03 1,625.00 <br /> 008316 WINE COMPANY/THE 22896 12/09/03 221.70 <br /> 008310 WINE MERCHANTS INC 22897 12/09/03 566.18 <br /> LIQUOR CHECKING ACCOUNT 180,652.98 *** <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/03/2003 .10: Check Register GL540R-V06.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008701 REGISTER TAPE NETWORK 22598 11/30/03 500.00 <br /> LIQUOR CHECKING ACCOUNT 500.00 *** <br />