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8 <br />ACS FINANCIAL SYSTEM S'1'. ANTHONY VILLAGE <br />02/01/2005 1G: Check Regi3Ces GI,540R-VOG.660 PAGE. 1 <br />BANK VENDOR CHECK;) DATE AMOUNT <br />LIAR LIQUOR CHECKING ACCOUNT <br />.00001 <br />ALCOHOL AND GAMBLING <br />24146 <br />02/09/05 <br />410.00 <br />009058 <br />AMERICAN BOTTLING COMPED <br />24147 <br />02/09/05 <br />1419.50 <br />009155 <br />AMERICAN INTER'TRADE <br />24148 <br />02/09/05 <br />360.00 <br />OO8794 <br />ARCTIC GLACIER INC. <br />24149 <br />02/09/05 <br />512.04 <br />009122 <br />AROMA WINE INC <br />24150 <br />02/09/05 <br />4566.00 <br />008511, <br />AT&T WIRELESS <br />24151 <br />02/09/05 <br />49.62 <br />004293 <br />BELLBOY CORP. <br />24152 <br />02/09/05 <br />7,023.95 <br />009108 <br />CARLOS CREEK WINERY <br />24153 <br />02/09/05 <br />21G.00 <br />004080 <br />CHISAGO LAKES DIST. CO_, <br />24154 <br />02/09/05 <br />1,718.64 <br />004085 <br />CITY OF ST ANTHONY <br />24155 <br />02/09/05 <br />58.83 <br />004095 <br />COCA COLA ENTERPRISES IN <br />24156 <br />02/09/05 <br />1,019.60 <br />009017 <br />'VINE WINE DISTRIBUT'ORS <br />24157 <br />02/09/05 <br />148.80 <br />004120 <br />EAGLE WINE CO <br />24150 <br />02/09/05 <br />'1,400.85 <br />004125 <br />EAST SIDS BEVERAGE CO <br />24159 <br />02/09/05 <br />31,25.3.00 <br />008699 <br />EX'IR'-1ME BEVERAGE <br />24160 <br />02/09/05 <br />1,050.00 <br />001030 <br />G & K SERVICES INC <br />24161 <br />02/09/05 <br />257.46 <br />009102 <br />GRAND PERE WINES, INC <br />24162 <br />02/09/05 <br />3,448.00 <br />0041.72 <br />GRAPE BEGINNINGS, INC. <br />24163 <br />02/09/05 <br />1,999.23 <br />00417^C <br />GRIGGS COOPER & CO INC <br />24164 <br />02/09,/05 <br />11,452.92 <br />004207 <br />HOSENSTEIN'S, INC <br />2.4165 <br />02-/09/05 <br />2,894.13 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />24166 <br />02/09/05 <br />11,928.95 <br />004230 <br />KURTHE'R DIS'TRIBOTING CO <br />24167 <br />02/09/05 <br />31,397.60 <br />0091.1 11 <br />M. AMUNDSON LLP <br />21,168 <br />02/09/05 <br />2,398.89 <br />004265 <br />PARK VIT SALES INC <br />24169 <br />02/09/05 <br />2G,66S.45 <br />009113 <br />1,M ESOTA CROWNDISTRTBU <br />24170 <br />02/09/05 <br />162.04 <br />008881. <br />MINNESOTA WINEGROWERS <br />24171 <br />02/09/05 <br />320.20 <br />009020 <br />MINNESTALGIA WINERY <br />24192 <br />02/09/05 <br />194.00 <br />009004 <br />SUZAN - NORTH CENTRAL <br />24173 <br />02/09/05 <br />49.93 <br />008996 <br />NEEDNAM DISTRIBUTING C, <br />24174 <br />02/09/05 <br />830.17 <br />004354 <br />PAUS'PIS & SONS <br />2417S <br />02/09/05 <br />4,254,20 <br />004360 <br />PHILLIPS WINS & SPIRITS <br />24176 <br />02/09/05 <br />7,993.86 <br />004396 <br />PRIOR WINE CO <br />2419'1 <br />02/09/05 <br />2,740.93 <br />009072 <br />SPECIALTY WINES & RRV. L <br />24178 <br />02/09/05 <br />1,2.36.00 <br />008719 <br />STANLEY/11=1 <br />24179 <br />02/09/05 <br />50.94 <br />009156 <br />THIN CITY LABEIi <br />24100 <br />02/09/05 <br />05.46 <br />000903 <br />U.S. BANK <br />24181 <br />02/09/05 <br />207.50 <br />0091.3'6 <br />wBV5, INC <br />24182 <br />02/09/05 <br />127 <br />.80 <br />008316 <br />WINIv` COMPANY/TIIE <br />24183 <br />02/09/05 <br />1,310.25 <br />008310 <br />WIND: MEIRCHANTS INC <br />241811 <br />02/09/05 <br />2,562.51 <br />004499 <br />WORLD CLASS WINES, INC. <br />24185 <br />02/09/05 <br />1,134.79 <br />LIQUOR CHECKING ACCOUNT 173,002.69 <br />