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1® <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 11/17/2004 09: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> LIQR LIQUOR CHECKING ACCOUNT <br /> 008964 ACCLAIM BENEFITS 23927 11/24/04 59.01 <br /> 008794 ARCTIC GLACIER INC. 23928 11/24/04 347.78 <br /> 009122 AROMA WINE INC 23929 11/24/04 228.00 <br /> 004293 BELLBOY CORP. 23930 11/24/04 8,880.80 <br /> 004079 CHECKCARE SYSTEMS 23931 11/24/04 64.67 <br /> 004080 'CHISAGO LAKES DIST. CO., 23932 11/24/04 1,221.85 <br /> 008814 CITY WIDE WINDOW SERVICE 23933 11/24/04 39.48 <br /> 004095 COCA COLA ENTERPRISES IN 23934 11/24/04 504.40 <br /> 009017 DIVINE WINE DISTRIBUTORS 23935 11/24/04 34.80 <br /> 008219 DER MEDIA EAST 23936 11/24/04 174.20 <br /> 004120 EAGLE WINE CO 23937 11/24/04 2,529.98 <br /> 004125 EAST SIDE BEVERAGE CO 23936 11/24/04 15,121.36 <br /> 008697 EXTREME BEVERAGE 23939 11/24/04 192.00 <br /> 009102 GRAND PERE WINES, INC 23940 11/24/04 547.00 <br /> 004172 GRAPE BEGINNINGS, INC. 23941 11/24/04 758.00 <br /> 004175 GRIGGS COOPER 6 CO INC 23942 11/24/04 19,278.19 <br /> 004207 HOHENSTEINIS, INC 23943 11/24/04 3,168.25 <br /> 004220 JOHNSON BROTHERS LIQUOR 23944 11/24/04 56,101.42 <br /> 004230 KUETHER DISTRIBUTING CO 23945 11/24/04 17,255.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 23946 11/24/04 275.00 <br /> 008254 LMCIT k BERKLEY ADMINIST 23947 11/24/04 1,380.75 <br /> 009114 M. AMUNDSON LLP 23948 11/24/04 1,398.18 <br /> 004265 MARK VII SALES INC 23949 11/24/04 9,611.66 <br /> 008263 MCLEOD USA, INC. 23950 11/24/04 152.39 <br /> 009113 MINNESOTA CROWN DISTRIBU 23951 11/24/04 724.-00 <br /> 004299 MPLS. OXYGEN CO. 23952 11/24/04 5.61 <br /> 004354 PAUSTIS 6 SONS 23953 11/24/04 2,765.99 <br /> 004360 PHILLIPS WINE 6 SPIRITS 23954 11/24/04 37,670.81 <br /> 004376 PRIOR WINE CO 23955 11/24/04 2,030.71 <br /> 008787 PROMOTIONAL.PAGES, INC. 23956 11/24/04 840.00 <br /> 004385 QUALITY WINE CO 23957 11/24/04 23,409.14 <br /> 004492 QWEST 23958 11/24/04 299.95 <br /> 009119 RECHECK 23959 11/24/04 15.00 <br /> 009101 SANDSTONE DISTRIBUTING C 23960 11/24/04 203.00 <br /> 008983 SOULO DESIGN, INC 23961 11/24/04 325.00 <br /> 009072 SPECIALTY WINES 6 BEV. L 23962 11/24/04 266.00 <br /> 008969 STAN MORGAN 6 ASSOCIATES 23963 11/24/04 2,355.25 <br /> 008270 UNITED STATES POSTAL SER 23964 11/24/04 100.00 <br /> 008888 VALPAX OF MINNEAPOLIS-ST 23965 11/24/04 1,500.00 <br /> 009136 WAVS, INC 23966 11/24/04 2,104.99 <br /> 008316 WINE COMPANY/THE 23967 11/24/04 485.70 <br /> 008310 WINE MERCHANTS INC 23968 11/24/04 3,386.69 <br /> 004499 WORLD CLASS WINES, INC. 23969 11/24/04 116.00 ' <br /> 002680 RCEL ENERGY 23970 11/24/04 2,041.02 <br /> 003840 2EP MFG COMPANY 23971 11/24/04 154.74 <br /> LIQUOR CHECKING ACCOUNT 220,123.77 *++ <br />