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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 03/02/2004 10: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008794 ARCTIC GLACIER INC. 23092 03/10/04 216.64 <br /> 008511 AT&T WIRELESS 23093 03/10/04 36.16 <br /> 004293 BELLBOY CORP. 23094 03/10/04 8,177.78 <br /> 008652 CARTRIDGE CARE 23095 03/10/04 319.93 <br /> 004080 CHISAGO LAKES DIST. CO., 23096 03/10/04 8.00 <br /> _004085 CITY OF ST ANTHONY 23097 03/10/04 _ 300.00 <br /> 004086 CITY OF ST. ANTHONY 23098 03/10/04 44.42 <br /> 004095 COCA COLA BOTTLING 23099 03/10/04 579.05 <br /> 008557 DAILEY DATA & ASSOCIATES 23100 03/10/04 516.00 <br /> 004120 EAGLE WINE CO 23101 03/10/04 3,861.72 <br /> 004125 EAST SIDE BEVERAGE CO 23102 03/10/04 3,544.60 <br /> 004135 ELECTRO WATCHMAN INC 23103 03/10/04 130.00 <br /> 008697 EXTREME BEVERAGE 23104 03/10/04 125.00 <br /> 008461 FORKLIFTS OF MINNESOTA, 23105 03/10/04 53.05 <br /> 001030 G & K SERVICES INC 23106 03/10/04 209.56 <br /> 004172 GRAPE BEGINNINGS, INC. 23107 03/10/04 405.00 <br /> 004175 GRIGGS COOPER & CO INC 23108 03/10/04 2,660.63 <br /> 004207 HOHENSTEIN'S, INC 23109 03/10/04 964.65 <br /> 008252 HOME DEPOT-GECF 23110 03/10/04 54.05 <br /> 004220 JOHNSON BROTHERS LIQUOR 23111 03/10/04 10,455.69 <br /> 004230 KUETHER DISTRIBUTING CO 23112 03/10/04 1,797.35 <br /> 004265 MARK VII SALES INC 23113 03/10/04 5,923.97 <br /> 008263 MCLEOD USA, INC. 23114 03/10/04 340.56 <br /> 008996 NEEDHAM DISTRIBUTING CO 23115 03/10/04 233.75 <br /> 008883 NEW FRANCE WINE COMPANY 23116 03/10/04 732.00 <br /> 000045 OFFICE DEPOT 23117 03/10/04 21.39 <br /> 004354 PAUSTIS & SONS 23118 03/10/04 1,275.09 <br /> 004360 PHILLIPS WINE & SPIRITS 23119 03/10/04 2,025.80 <br /> 004361 PINNACLE DIST. 23120 03/10/04 828.55 <br /> 004376 PRIOR WINE CO 23121 03/10/04 6,004.22 <br /> 004385 QUALITY WINE CO 23122 03/10/04 2,912.10 <br /> 008983 SOULO DESIGN, INC 23123 03/10/04 195.00 <br /> 008969 STAN MORGAN & ASSOCIATES 23124 03/10/04 295.91 <br /> 008316 WINE COMPANY/THE 23125 03/10/04 285.70 <br /> 008310 WINE MERCHANTS INC 23126 03/10/04 1,613.42 <br /> .00001 WINE SPECTATOR 23127 03/10/04 45.00 <br /> 004499 WORLD CLASS WINES, INC. 23128 03/10/04 203.00 <br /> 002680 XCEL ENERGY 23129 03/10/04 1,032.89 <br /> LIQUOR CHECKING ACCOUNT 58,427.63 *** <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 03/02/2004 10: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 004135 ELECTRO WATCHMAN INC 23130 03/10/04 121.30 <br /> 008888 VALPAK OF MINNEAPOLIS-ST 23131 03/10/04 1,500.00 Mw <br /> LIQUOR CHECKING ACCOUNT 1,621.30 *** A <br />