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M <br />ACS FINANCIAL SYSTEM <br />CITY WIDE WINDOW SERVICE <br />ST. <br />ANTHONY VILLAGE <br />02/18/2005 <br />12: Check <br />Registcr <br />01,540R <br />-V06.60 <br />PALL 1 <br />BANK <br />VENDOR <br />CHICK4 <br />DATE <br />AMOUNT <br />01/26/05 <br />LICK LIQUOR <br />CHECKING ACCOUNT <br />009125 <br />QUALITY REFRIGERATION IN <br />24141 <br />01./26/05 <br />000964 <br />ACCLAIM BENEFITS <br />24190 <br />02/23/05 <br />101.38 <br />0041014 <br />ALLIED PAPER CO. <br />24191 <br />02/23/05 <br />63.50 <br />000994 <br />ARCTIC GLACILR INC. <br />241.92 <br />02/23/05 <br />102.01 <br />009122 <br />AROMA. WINE INC <br />24193 <br />02/23/05 <br />114.00 <br />004293 <br />BELL130Y CORP. <br />24194 <br />02/23/05 <br />7,521.58 <br />009148 <br />FEW EN'TIRPRISES <br />24195 <br />02/23/05 <br />240.00 <br />002380 <br />CrNTERPOINT ENERGY MINNE <br />24196 <br />02/23/05 <br />706.86 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />24197 <br />02/23/05 <br />2,055.24 <br />004085 <br />CITY OF ST ANTHONY <br />24198 <br />02/23/05 <br />9,125.00 <br />0040OG <br />CITY OF ST. ANTHONY <br />24199 <br />02/23/05 <br />600.00 <br />00881.4 <br />CITY WIDE WINDOW SERVICE <br />24200 <br />02/23/05 <br />23.43 <br />004095 <br />COCA COLA ENTERPRISES IN <br />24201. <br />02/23/05 <br />909.40 <br />009017 <br />D'VINE WINE DISTRIBUTORS <br />24202 <br />02/23/05 <br />84.00 <br />000557 <br />DAILEY DATA k ASSOCIATES <br />24203 <br />02/23/05 <br />1.,514.82 <br />008219 <br />DEX MEDIA EAST <br />24204 <br />02/23/05 <br />1.')4.20 <br />004120 <br />EAGLE WINE CO <br />24205 <br />02/23/05 <br />2,156.48 <br />0041.2.5 <br />LAST SIDE NEVER -L32 CO <br />24206 <br />02/23/05 <br />12,404.55 <br />0091.02 <br />GRAND PLRL WINKS, INC <br />24207 <br />02/23/05 <br />1.,102.00 <br />004112. <br />GRAPE BEGINNINGS, INC. <br />24208 <br />02/23/05 <br />167.75 <br />004:1175 <br />GRIGGS COOPER A CO INC <br />24209 <br />02/23/05 <br />1.5,'/87.45 <br />00420'1 <br />HOHENSTLIN'S, INC <br />2421.0 <br />02/23/05 <br />1.,923.50 <br />.00001. <br />HOMESTEAD )3MBROIDPRY <br />2422.1. <br />02/23/05 <br />149.14 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />24212 <br />02/23/05 <br />28,653.99 <br />004230 <br />KULTHER DISTRIBUTING CO <br />24213 <br />02/23/05 <br />22,153.45 <br />008254 <br />LMCIT e HPRKLEY ADMIN'IS'T <br />24214 <br />02/23/05 <br />'130.25 <br />009114 <br />M. AMUNDSON LLP <br />2421.5 <br />02/23/05 <br />1,G80.42 <br />004265 <br />MARK VII SALES INC <br />24216 <br />02/23/05 <br />10,808.20 <br />0091.13 <br />MINNESOTA CROWN DISTRIBU <br />2.4217 <br />02/23/05 <br />93.00 <br />004299 <br />MPLS. OXYGEN CO. <br />24218 <br />02/23/05 <br />5.61 <br />008883 <br />NEW FRANCE WINE C0112ALlY <br />24219 <br />02/23/05 <br />267.00 <br />001,354 <br />PAO2'1'IS G SONS <br />24220 <br />02/23/05 <br />1,329.71 <br />004360 <br />PRILLipS :GIBE A SPIRITS <br />24221 <br />02/23/05 <br />6,884.'1'3. <br />004376 <br />PRIOR W --NR CO <br />24222 <br />02/23/05 <br />6,508.25 <br />004385 <br />QUALITY {VINE CO <br />242'2.3 <br />02/23/05 <br />004492 <br />QWPST <br />24224 <br />02/23/05 <br />301.12 <br />009119 <br />RECHECK <br />24225 <br />02/23/05 <br />_5.00 <br />.00002 <br />SKILLPATH SEFIINARS <br />24226 <br />02/23/05 <br />398.00 <br />000316 <br />WING COMPANY/THE <br />2422/ <br />02/23/05 <br />397.33 <br />008310 <br />WME MERCHANTS INC <br />241228 <br />02/23/05 <br />2,426.59 <br />009126 <br />'MINE SOURCE IN1'LRrY*AI0NAL <br />24229 <br />02/23/05 <br />86.00 <br />004499 <br />WORLD CLASS WINES, INC. <br />24230 <br />02/23/05 <br />489.00 <br />002G80 <br />XCEL ENERGY <br />24231 <br />02/23/05 <br />2,')20.06 <br />LIQUOR <br />CHECKING ACCOUNT <br />1.57,423.87 <br />LIAR LIQUOR CHECKING ACCOUNT <br />004385 QUALITY WINE CO 24186 02/09/05 24,337.60 <br />008983 SOUI,O DESIGN, INC 24187 02/09/05 260.00 <br />LIQUOR CRACKING ACCOUNT 24,597.40 **' <br />LIAR LIQUOR CELCKING ACCOUNT <br />008814 <br />CITY WIDE WINDOW SERVICE <br />24138 <br />01/26/05 <br />78.96 <br />004299 <br />MPLS. OXYGEN CO. <br />24139 <br />01/26/05 <br />5.61 <br />004334 <br />NORTHEASTER <br />24140 <br />01/26/05 <br />745.00 <br />009125 <br />QUALITY REFRIGERATION IN <br />24141 <br />01./26/05 <br />1,757.25 <br />LIQUOR <br />CHECKING ACCOUNT <br />2,586.82 <br />++* <br />