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12 <br /> 03/19/2002 09: Check Register GL540R-•VO6.A.0 PAGE <br /> 4 ANK--_ VENDIlR ----. - --CHEC-K#-.--DATE-__--- t <br /> _Aha0UN7'__ <br /> LIAR LIQUOR CHECKING ACCOUNT <br /> ------- ------ - ----- _ <br /> 008696 A. J . GALLAGHER & CO. OF -- --- - -20489 03/27/02 57 .50 <br /> 008311 ALL SAINTS BRANDS DISTRI 20490 03/27/02 451 .20 <br /> ___0_04225____-ALL I ANT--FOODSERV-I C ___2049_1__03/27/02.___._ -------1 ,609.22_ -- - <br /> 004293 BELLBOY CORP. 20492 03/27/02 1 ,385.26 <br /> 008827 BLACKF_Y 'S BAKERY 20493 03/27/02 63.47 <br /> _.----20494_03/27/_02-----_ -----. 87,950.-0C) <br /> 004106 CREATIVE MARKETING 20495 03/27/02 261 .30 <br /> 008437 DIRE:CTV 20496 03/27/02 37,35 <br /> EAGL_E _WINE__CO _ __-- -__-_-- 20497_-03/27/_OL?__-------_6,328.07__ <br /> 004157 GETTMAN HOWIE, INC . 20498 03/27/02 153.80 <br /> 004172. GRAPE BEGINNINGS, INC . 20499 03/27/02 620.00 <br /> -.-004175GRIGGS_GOOf?ER__&--GD_-LNC------------_- .-- <br /> 004201 HF_GGIES PIZZA 20..=101 03/27/02 101 .65 <br /> 008438 INSIGNIA SYSTEMS, INC . 20502 03/27/02 268.20 <br /> ____-008547___ INT_ERNAT__IONAL -CIGARS,__IN.._..___ <br /> 008882 JANITORS CLEANING SERVIC 20504 03/27/02 3,339,84 <br /> 004220 JOHNSON BROTHERS LIQUOR 20505 03/27/02 37,012.99 <br /> - - 002040 _. L.ILL.IE_SUBURBAN--NEWSPAPE__.-- _ ..._.--_20506 __03/27/02 _ A.60.00 - <br /> 008671 MENGF_LKOCH CO. 2050.7 03/27/02 - - - 20.00 <br /> 008573 MINNESOTA WILD WINERY 2.0506 03/27/02 642,00 <br /> 008e51___-.-- MINNESOTA WINEGROWERS _-- 20509. 03/2 7/02 750_.00-- <br /> 008883 NEW FRANCE WINE COMPANY - - 20510 03/27/02 93.00 <br /> 00433=.; NORTHEASTER 20511 03/27/02 521 .90 <br /> 004.339 - NTN_C.'OMMUNICATIONS. _INC_ - _ c.051.2 03/27/02 - -. _480.00 <br /> 000045 OFFICE DEPOT 20513 03/27/02 99.63 <br /> 00 .345 OLD DUTCH FOODS INC 20514 03/27/02 35.52 <br /> 0043.54PAUSTIS_&. _SONS .. _- ------ -. 2051 5 .03/c 7/02 ---- 1 ,421 . 15_ -- - <br /> 004360 PHILLIPS WINE & SPIRITS 20516 03/27/02 16, 714. 17 <br /> 004361 PINNACLE DIST. 20517 03/27/02 3,Q80.63 <br /> 00 70__ ._----PORTER/WILL-.I.AhI__-_-- <br /> 004376 PRIOR WINE CO -- - -------- 20519- 03/27/02 4,718.84 <br /> 004385 QUALITY WINE CO 20520 03/27/02 18,923.30 <br /> -----00-8219 QhlEST DEX - _ . _- --20521 _03/2:7/02_- ------ - - --- --..------ ------- <br /> 008701 REGISTER TAPE NETWORK 20522 03/27/02 500,00 <br /> 002.380 RELIANT ENERGY MINNEGASC 20523 03/27/02 1 ,823. 12 <br /> ___ 008880 _ _ STRATE:GI EQUIPMENT _ _ - 20524• 03/27/02 164.41 <br /> 008470 SUN NEWSPAPERS 20525 03/27/02 1 , 186.50 <br /> 005004 SUPERIOR PRODUCTS 20526 03/27/02 117.53 <br /> 004468 TOTAL REGISTER_ SYSTEMS.-- - -.20527_03.!27/02- - - - __ 106. 19 <br /> _ <br /> 008824 TRI-COUhITY BEVERAGE, INC 20528 03/27/02 181 .25 <br /> 003875 TRIO SUPPLY COMPANY 20529 03/27/02 92.66 <br /> 00!,4 <br /> - 80 TWIN CITY FILTER SERVICE _-. 20530. 03/27/02 117.70 <br /> - - - <br /> 008270 UNITED STATES POSTAI_ SER 20531 03/27/02 - - <br /> 100.00 <br /> 008316 WINE COMPANY/THE 20532 03/27/02 510.68 <br /> 008310 WINE MERCHANTS INC 205-33 03/27/02. 2,999.40 <br /> 00,'1•499 WORLD CLASS WINES, INC . 20534 03/27/02 1 , 398. 75 <br /> • 002680 XCEL ENERGY 2053.3 03/27/02 2,954.88 <br /> LIQUOR CHECKING ACCOUNT 21.2,01 5.66 max. <br />