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4 <br /> _ BRC FI-NANCIAL-.,SYSTEM__-. _ _ST: ANTHONY VILLAGE <br /> 08/08/2001 08: Check Register GL540R-V06,27 PAGE 1 <br /> BANK __._.VENn0.R. CHECK# DATE-- -_ AMOUNT <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> 008216 A T & T WIRELESS SERVICE 19252 08/15/01. 155.30 <br /> 008311 ALL SAINTS BRANDS DISTRI 19253 08/15/01 1,410.20 <br /> ___ 008621_-,.,___ALLIANCE.,MF_CHANICAL_-.• • - _. 19254 08/15/01. _ 374.00 <br /> 004225 ALLIANT FOODSERVICE 19255 08/15/01 3,031.64 <br /> 004015 AMERIPRIDE LINEN 19256 08/15/01 486.99 <br /> .008794.___.__ARC TI,C__GLACIERICE--.______ __ .. .._ 19257-,08/15/01 .. 2,051.50 <br /> 008692 AT&T BROADBAND 19258 08/15/01 151 .28 <br /> 004293 BELLBOY CORP. 19259 08/15/01 1,797.32 <br /> 0,08827-..-_--"ELACKEY'-S_,B-AKERY-_. -__"_- ..__. _ - _. _19260 08/-15/01-_ _ -- 147.20 <br /> 004080 CHISAGO LAKES DIST. CO. , 19261 08/15/01 3,782.42. <br /> 004085 CITY OF ST ANTHONY 19262 08/1.5/01. 729.52 i <br /> _C,ITY- WIDE_WINDOW_SERVICE.__-.-- ___ ," _1_9263_08/15/01. ___- _ _ 34.08 <br /> 004095 COCA COLA BOTTLING 19264 08/15/01. 1 , 197.81 <br /> 004120 EAGLE WINE CO 19265 08/15/01 1 ,932.38 <br /> _________004125EAST.-"SIDE_"-BEVERAGE_CO19266,.08/-.1.5-/01__. _ __- 44,824.80 <br /> 004130 ECOLAB 19267 08/15/01 149.05 <br /> 004135 ELECTRO WATCHMAN INC 19268 08/15/01. 239.63 <br /> 008697EXTREME BEVERAGE 19269 08/15/01 <br /> 160•.00 ... . <br /> 004142 FOCUS NEWS 19270 08/15/01 610.00 <br /> 008647 FRATTALLONE'S HARDWARE 19271 08/15/01 6.05 <br /> 001030 _ -._ G .8 KSERVICES INC 19272..08/-15/0-1- 136.51 <br /> - - .... <br /> 004172 GRAPE BEGINNINGS, INC. 19273 08/15/01 221.00 <br /> 004175 GRIGGS COOPER 3 CO INC 19274 08/15/01. 25, 193.44 <br /> ____.__00.420'I HEGGIES .-P"IZZA __-_- 192751"08/15/01 288.20 <br /> 00420HOHENSTEIN'S,INC 19276 08/15/01. 4,669.95 <br /> 004220 JOHNSON BROS. L-IQ. . 19277 08/15/01 40,683.06 <br /> 004230 KUETHER DISTRIPUTING_ "CD__-- - - 19278 08/15/01. - 62,384. 11 <br /> 004229 LARSON/MICHAEL 19279 08/15/01 250. 16 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 19280 08/15/01. 191 .40 <br /> 004233 - LMCIT "%-BERKLEY" RISK ._SE. _ 1.9281 08/15/01. - _ _- 1 ,283.75 <br /> 004265 MARK VII SALES INC 19282 08/15/01. 29,485.49 <br /> 008263 MCLEOD USA, INC. TEC 19283 08/15/01 664.29 <br /> 008671 MENGELKOCH CO. 19284 08/15/01 20.00 <br /> 004272 METZ BAKING CO 19285 08/15/01 14.85 <br /> .00001 MINNESOTA WAABI 19286 08/15/01 20.00 <br /> 008137 MURPHY'S SERVICE CENTER 19287 08/15/01 39.94 <br /> 004334 NORTHEASTER 19288 08/15/01. 456.30 <br /> 004339 NTN COMMUNICATIONS INC 19289 08/15/01 480.00 <br /> 000045 _ OFFICE DEPOT 19290 08/15/01. 37.34 <br /> 004345 OLD DUTCH FOODS INC 19291 08/15/01 34.56 <br /> 004354 PAUSTIS & SONS 19292 08/15/01 593.00 <br /> 004355 PEPSI COLA COMPANY 19293 08/15/01_ 169.44 <br /> 004360 PHILLIPS WINE 8 SPIRITS 19294 08/15/01. 11 ,862.28 <br /> 004361 PINNACLE DIST. 19295 08/15/01 236.37 <br /> 008770 PORTER/WILLIAM_ . _ 19296. 08/15/01 65.00 <br /> 004376 PRIOR WINE CO 19297 08/15/01 3,840.30 <br /> 008187 PROMOTIONAL_ PAGES, INC. 19298 08/15/01 685.00 <br /> 004385 QUALITY WINE CO 19299 08/15/01 21,646.77 <br /> 008219 QWEST DEX 19300_'08/15/01. 733.41 <br /> 008597 R.D. HANSON ASSOC. , INC. 19301 08/15/01 153.75 <br /> 008701REGISTER TAPE- NETWORK 19302 08/.15/01 500.00 <br /> 008484 TES, INC. SUIT 19303 08/15/01 214.00 <br /> 004480 TWIN CITY FILTER SERVICE 19304 08/15/01 115.77 <br /> 004490- VAL--PAK OF MINNESOTA 19305 OB/15/01 3,080.00 <br /> 004494 WASTE MANAGEMENT - BLAIN 19306 08/15/01. 327.43 <br /> 008316 WINE COMPANY/THE 19307 08/15/01 391 .05 <br /> 003840 ZEP MFG COMPANY 19308 08/15/01. 289. 15 <br /> LIQUOR CHECKING ACCOUNT 274,728.24 ** <br />