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t0 <br /> FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 10/15/2004 12: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008964 ACCLAIM BENEFITS 23810 10/27/04 59.01 <br /> 009058 AMERICAN BOTTLING COMPAN 23811 10/27/04 96.00 <br /> 008794 ARCTIC GLACIER INC. 23812 10/27/04 182.47 <br /> 004293 BELLBOY CORP. 23813 10/27/04 6,271.35 <br /> 004079 CHECKCARE SYSTEMS 23814 10/27/04 66.12 <br /> 004080 CHISAGO LAKES DIST. CO., 23815 10/27/04 537.70 <br /> 008557 DAILEY'DATA & ASSOCIATES 23816 10/27104 38.34 <br /> 008219 DER MEDIA EAST 23817 10/27/04 154.30 <br /> 004120 EAGLE WINE CO 23818 10/27/04 15,596.40 <br /> 004125 EAST SIDE BEVERAGE CO 23819 10/27/04 10,088.15 <br /> 004135 ELECTRO WATCHMAN INC 23820 10/27/04 102.77 _ <br /> 009102 GRAND PERE WINES, INC 23821 10/27/04 1,035.00 <br /> 004172 GRAPE BEGINNINGS, INC. 23822 10/27/04 81.00 <br /> 004175 GRIGGS COOPER & CO INC 23823 10/27/04 13,503.51 - <br /> 004207 HOHENSTEIN'S, INC 23824 10/27/04 636.90 <br /> 008547 INTERNATIONAL CIGARS, IN 23825 10/27/04 770.00 <br /> 004220 JOHNSON BROTHERS LIQUOR 23826 10/27/04 33,326.38 <br /> 004230 KUETHER DISTRIBUTING CO 23827 10/27/04 11,248.90 <br /> 008229 LOFFLER BUSINESS SYSTEMS 23828 10/27/04 75.19 <br /> 009114 M. AMUNDSON LLP 23829 10/27/04 2,655.67 <br /> 004265 MARK VII SALES INC 23830 10/27/04 15,423.02 <br /> 002230 MENARD LUMBER 23831 10/27/04 106.48 <br /> 004277 MIDWEST TAPE & RIBBON IN 23832 10/27/04 500.00 <br /> 009092 MIKE'S CLEAN SWEEP SERVI 23833 10/27/04 1,214.10 - <br /> 007120 MINNESOTA UC FUND 23834 10/27/04 674.19 <br /> 008883 NEW FRANCE WINE COMPANY 23835 10/27/04 1,373.00 <br /> 004354 PAUSTIS & SONS 23836 10/27/04 2,205.06 <br /> 004360 PHILLIPS WINE & SPIRITS 23837 10/27/04 21,953.35 <br /> 004376 PRIOR WINE CO 23838 10/27/04 4,818.52 <br /> 008787 PROMOTIONAL PAGES, INC. 23839 10/27/04 840.00 <br /> 004385 QUALITY WINE CO 23840 10/27/04 15,613.31 <br /> 004492 QWEST 23841 10/27/04 80.21 <br /> 009119 RECHECK 23842 10/27/04 218..00 <br /> 008983 SOULO DESIGN, INC 23843 10/27/04 260.00 <br /> 009072 SPECIALTY WINES & BEV. L 23844 10/27/04 486.00 <br /> 008969 STAN MORGAN & ASSOCIATES 23845 10/27/04 752.42 <br /> 008920 T.C. FIELD & COMPANY 23846 10/27/04 211.25 <br /> 008888 VALPAK OF MINNEAPOLIS-ST 23847 10/27/04 1,500.00 <br /> 009059 VALUEWEB 23848 10/27/04 65.85 <br /> 009121 VER-TECH 23849 10/27/04 60.69 <br /> 008316 WINE COMPANY/THE 23850 10/27/04 1,780.35 <br /> 008310 WINE MERCHANTS INC 23851 10/27/04 4,269.20 <br /> 009076 %CELERATED COMPUTER SOLU 23852 10/27/04 92.00 <br /> LIQUOR CHECKING ACCOUNT 171,022.36 ** <br />