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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 09/03/2003 08: Check Register GL540R-V06.55 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008794 ARCTIC GLACIER INC. 22321 09/10/03 1,583.62 <br /> 008511 AT&T WIRELESS 22322 09/10/03 79.82 <br /> 004293 BELLBOY CORP. 22323 09/10/03 723.38 <br /> 004065 CENTRAL LOCK & SAFE CO 22324 09/10/03 210.00 <br /> 004080 CHISAGO LAKES DIST. CO., 22325 09/10/03 2,201.20 <br /> 008461 CLARKLIFT OF MINNESOTA, 22326 09/10/03 4.56 <br /> 004095 COCA COLA BOTTLING 22327 09/10/03 1,025.60 <br /> 22328 09/10/03 <br /> 004120 EAGLE WINE CO 22329 09/10/03 315.89 'U <br /> 004125 EAST SIDE BEVERAGE CO 22330 09/10/03 35,259.02 <br /> 004135 ELECTRO WATCHMAN INC 22331 09/10/03 514.18 <br /> 008697 EXTREME BEVERAGE 22332 09/10/03 64.00 <br /> 001030 G & K SERVICES INC 22333 09/10/03 166.08 <br /> 004172 GRAPE BEGINNINGS, INC. 22334 09/10/03 166.00 <br /> 004175 GRIGGS COOPER & CO INC 22335 09/10/03 2,503.28 <br /> .00001 HENNEPIN COUNTY DEPART 22336 09/10/03 56,412.00 <br /> 004207 HOHENSTEIN'S, INC 22337 09/10/03 1,174.85 <br /> 008860 JCDK TELECOMM INC 22338 09/10/03 465.00 <br /> 004220 JOHNSON BROTHERS LIQUOR 22339 09/10/03 12,549.31 <br /> 004230 KUHTHER DISTRIBUTING CO 22340 09/10/03 44;540.34 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 22341 09/10/03 230.00 <br /> 004233 LMCIT $ BERKLEY RISK SE 22342 09/10/03 9,900.00 <br /> 004265 MARK VII SALES INC 22343 09/10/03 17,482.80 <br /> 008263 MCLEOD USA, INC. 22344 09/10/03 371.80 <br /> 008881 MINNESOTA WINEGROWERS 22345 09/10/03 481.20 <br /> 004299 MPLS. OXYGEN CO. 22346 09/10/03 6.00 <br /> 008883 NEW FRANCE WINE COMPANY 22347 09/10/03 97.00 <br /> 000045 OFFICE DEPOT 22348 09/10/03 90.06 <br /> 008631 PARTS PLUS ROSEVILLE 22349 09/10/03 7.33 <br /> 004354 PAUSTIS & SONS 22350 09/10/03 653.80 <br /> 004360 PHILLIPS WINE & SPIRITS 22351 09/10/03 3,782.76 <br /> 004361 PINNACLE DIST. 22352 09/10/03 1,566.45 <br /> 004376 PRIOR WINE CO 22353 09/10/03 636.49 <br /> 004385 QUALITY WINE CO 22354 09/10/03 3,832.67 <br /> 008983 SOULO DESIGN, INC 22355 09/10/03 1,527.50 <br /> 008316 WINE COMPANY/THE 22356 09/10/03 71.00 <br /> 008310 WINE MERCHANTS INC 22357 09/10/03 19.72 <br /> 003840 ZEP MFG COMPANY 22358 09/10/03 53.08 <br /> LIQUOR CHECKING ACCOUNT 211,073.59 *** <br /> I� <br /> P► <br />