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M ' <br /> P <br /> __ -_:ANCIAIr SYSTEM ST. ANTHONY VILLAGE <br /> 09/30/2004 14: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 009114 A. AMUNDSON LLP 23746 09/30/04 832.93 " <br /> 008794 ARCTIC GLACIER INC. 23747 09/30/04 518.91 <br /> 008511 AT&T WIRELESS 23748 09/30/04 209.33 <br /> 004293 BELLBOY CORP. 23749 09/30/04 14,933.42 <br /> 009100' CAT & FIDDLE BEVERAGE 23750 09/30/04 120.98 <br /> 004079 CHECKCARE SYSTEMS 23751 09/30/04 51.14 <br /> 004080 CHISAGO LAKES DIST. CO., 23752 09/30/04 2,806.51 <br /> 004095 COCA COLA BOTTLING 23753 09/30/04 1,069.85 <br /> 004106 CREATIVE MARKETING 23754 09/30/04 401.46 <br /> 004120 EAGLE WINE CO 23755 09/30/04 4,054.03 <br /> 004125 EAST SIDE BEVERAGE CO 23756 09/30/04 29,208.15 <br /> 008697 EXTREME BEVERAGE 23757 09/30/04 330.00 <br /> .00002 FOREST LAKE 23758 09/30/04 760.55 <br /> 008647 FRATTALLONE'S HARDWARE 23759 09/30/04 6.28 <br /> 001030 G'& K SERVICES INC 23760 09/30/04 272.73 <br /> 009102 GRAND PERE WINES, INC 23761 09/30/04 726.00 <br /> 004172 GRAPE BEGINNINGS, INC. 23762 09/30/04 766.00 <br /> 004175 GRIGGS COOPER & CO INC 23763 09/30/04 20,223.23 <br /> 004207 HOHENSTEIN'S, INC 23764 09/30/04 2,569.85 <br /> 008252 HOME DEPOT CREDIT SERVIC 23765 09/30/04 57.81 <br /> 004220 JOHNSON BROTHERS LIQUOR 23766 09/30/04 33,509.72 <br /> .00001 JTD INDUSTRIAL 23767 09/30/04 234.08 <br /> 004230 KUETHER DISTRIBUTING CO 23768 09/30/04 38,319.75 <br /> 004265 MARK VII SALES INC 23769 09/30/04 19,885.40 <br /> 009113 MINNESOTA CROWN DISTRIBU 23770 09/30/04 490.00 <br /> 005232 MURPHY'S SERVICE CENTER 23771 09/30/04 15.71 <br /> 009084 MUZAK - NORTH CENTRAL 23772 09/30/04 47.93 <br /> 008996 NEEDHAM DISTRIBUTING CO 23773 09/30/04 140.00 <br /> 008883 NEW FRANCE WINE COMPANY 23774 09/30/04 186.00 <br /> 004354 PAUSTIS & SONS 23775 09/30/04 2,066.01 <br /> 004360 PHILLIPS WINE & SPIRITS 23776 09/30/04 11,517.05 <br /> 004361 PINNACLE DIST. 23777 09/30/04 541.42 <br /> 004376 PRIOR WINE CO 23778 09/30/04 3,264.72 <br /> 004385 QUALITY WINE CO 23779 09/30/04 6,426.42 <br /> 004492 QWEST 23780 09/30/04 79.86 <br /> 008888 VALPAK OF MINNEAPOLIS-ST 23781 09/30/04 1,500.00 <br /> 003700 VIKING INDUSTRIAL CENTER 23782 09/30/04 38.29 <br /> 008316 WINE COMPANY/THE 23783 09/30/04 332.06 <br /> 008310 WINE MERCHANTS INC 23784 09/30/04 1,983.84 <br /> 004499 WORLD CLASS WINES, INC. 23785 09/30/04 201.69 <br /> 002680 XCEL ENERGY 23786 09/30/04 1,344.05 <br /> 009076 XCELERATED COMPUTER SOLU 23787 09/30/04 1,615.35 <br /> LIQUOR CHECKING ACCOUNT 203,658.51 *•• <br />