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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE 04/02/2004 10: Check Register GL540R-V06.60 PAGE 1 BANK VENDOR CHECK# DATE AMOUNT LIQR LIQUOR CHECKING ACCOUNT 008621 ALLIANCE MECHANICAL 23175 04/14/04 629.00 008794 ARCTIC GLACIER INC. 23176 04/14/04 300.32 008511 AT&T WIRELESS 23177 04/14/04 42.94 004293 BELLBOY CORP. 23178 04/14/04 690.09 004080 CHISAGO LAKES DIST. CO., 23179 04/14/04 854.90 004095 COCA COLA BOTTLING 23180 04/14/04 682..45 008557 DAILEY DATA & ASSOCIATES 23181 04/14/04 230.50 004120 EAGLE WINE CO 23182 04/14/04 497.86 004125 EAST SIDE BEVERAGE CO 23183 04/14/04 15,932.70 008697 EXTREME BEVERAGE 23184 04/14/04 131.00 008647 FRATTALLONE'S HARDWARE 23185 04/14/04 22.35 001030 G & K SERVICES INC 23186 04/14/04 217.88 004172 GRAPE BEGINNINGS, INC. 23187 04/14/04 198.00 004175 GRIGGS COOPER & CO INC 23188 04/14/04 _ 4,330.57 004207 HOHENSTEIN'S, INC 23189 04/14/04 1,840.50 004220 JOHNSON BROTHERS LIQUOR 23190 04/14/04 5,021.79 004230 KUETHER DISTRIBUTING CO 23191 04/14/04 20,379.10 004265 MARK VII SALES INC 23192 04/14/04 8,983.88 008263 MCLEOD USA, INC. 23193 04/14/04 289.71 ' 009020 MINNESTALGIA WINERY 23194 04/14/04 87.00 004299 MPLS. OXYGEN CO. 23195 04/14/04 19.51 008996 NEEDHAM DISTRIBUTING CO 23196 04/14/04 95.50 008883 NEW FRANCE WINE COMPANY 23197 04/14/04 91.00 004354 PAUSTIS & SONS 23198 04/14/04 1,229.74 004360 PHILLIPS WINE & SPIRITS 2319904/14/04 2,086.10 004361 PINNACLE DIST. 23200 04/14/04 1,103.67 004376 PRIOR WINE CO 23201 04/14/04 1,902.11 004385 QUALITY WINE CO 23202 04/14/04 3,598.59 007072 ST ANTHONY CHAMBER OF CO 23203 04/14/04 26.00 008888 VALPAK OF MINNEAPOLIS-ST 23204 04/14/04 1,500.00 008310 WINE MERCHANTS INC 23205 04/14/04 70.04 004499 WORLD CLASS WINES, INC. 23206 04/14/94 237.19 003840 ZEP MFG COMPANY 23207 04/14/04 222.43 LIQUOR CHECKING ACCOUNT 73,544.42 *** N N