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(70 <br />ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />03/14/2005 <br />16: Check lEegi3ter <br />GL540R-V06.60 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECKU <br />DATE <br />AMOUNT <br />LIQR LIQUOR <br />CHECKING ACCOUNT <br />00096" <br />ACCLAIM BEN2FITS <br />24200 <br />03/23/05 <br />39.63 <br />009165 <br />ADVANTAGE TAPE ADVERTISI <br />24281 <br />03/23/05 <br />390.00 <br />004014 <br />ALLIED PAPER CO. <br />24282 <br />03/23/05 <br />63.50 <br />008994 <br />ARCTIC GLACIER INC. <br />24283 <br />03/23/05 <br />142.38 <br />OO4293 <br />BELLBOY CORP. <br />24284 <br />03/23/05 <br />10,554.84 <br />002380 <br />CENTERPOIN'P ENERGY MINNA <br />24285 <br />03/23/05 <br />520.23 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />24286 <br />03/23/05 <br />1,433.02 <br />004086 <br />CITY OF ST ANTHONY <br />24289 <br />03/23/05 <br />21,000.00 <br />009019 <br />D'VINE WINE DISTRIBU'TURS <br />24280 <br />03/23/05 <br />58'1.11. <br />00021.9 <br />DEX MEDIA EAST <br />24289 <br />03/23/05 <br />174.20 <br />004120 <br />EAGLE NINE CO <br />24290 <br />03/23/05 <br />2,985.34 <br />004125 <br />FAST SIDE BEVERAGE CO <br />24291 <br />03/23/05 <br />11,093.06 <br />008699 <br />EX'IREMR BEVERAGP•. <br />24292 <br />03/23/05 <br />64.00 <br />004172 <br />GRAPH BEGINN12dGS, INC. <br />24293 <br />03/23/0.5 <br />459.50 <br />004195 <br />GRIGGS COOPER & CO INC <br />24294 <br />03/23/05 <br />30,209.63 <br />004209 <br />HOHENSTEIN'S, INC <br />24295 <br />03/23/05 <br />1,345.40 <br />004220 <br />JOHNSON EROTVBRS LIQUOR <br />24296 <br />03/23/05 <br />92,111.33 <br />004230 <br />KUETHER DIS'TRI3UTING CO <br />24299 <br />03/23/05 <br />18,25"5.65 <br />009114 <br />14. AMUNDSON LLP <br />24298 <br />03/23/05 <br />1,446.12 <br />004265 <br />MARK VII SALES INC <br />24299 <br />0323/05 <br />8,296.02 <br />009113 <br />MINNESOTA CROWN DISTRIBU <br />24300 <br />03/23/05 <br />63.00 <br />004299 <br />MELS. OXYGPN CO. <br />24301 <br />03/23/05 <br />5.0'7 <br />008946 <br />NEXT DAY GOURMET <br />24302 <br />03/23/05 <br />924.20 <br />004354 <br />PAUSTIS 0 SONS <br />24303 <br />03/23/05 <br />2,492.00 <br />004360 <br />PHILLIPS WINE & SP'RITS <br />24304 <br />03/23/05 <br />61,294.29 <br />0043')u <br />ORION WINE CO <br />24305 <br />03/23/0!1 <br />3,039.02 <br />004385 <br />QUALITY WINE CO <br />24306 <br />0.3/23/05 <br />11,939.89 <br />004492 <br />QWEST <br />2430'1 <br />03/23/05 <br />305.44 <br />009119 <br />RECHECK <br />24308 <br />03/23/05 <br />I'S <br />.00 <br />008983 <br />SOULO D'E'SIGN, INC <br />24309 <br />03/23/05 <br />195.00 <br />009156 <br />TWIN CITY LABEL <br />21.310 <br />03/23/05 <br />88.65 <br />008888 <br />VALPAK OF MINNEAPOLIS ST <br />24311 <br />03/23/055 <br />1,450.00 <br />008316 <br />WIND COMPANY/THP, <br />24312 <br />03/23/05 <br />299.20 <br />008310 <br />NINE MERCHANTS INC <br />24313 <br />03/23/05 <br />4,646.51 <br />0099.26 <br />WINE .SOURCE IN'1'ERNAIONAL <br />24314 <br />03/23/05 <br />219.00 <br />LIQUOR <br />CHECKING ACCOUNT <br />269,545.23 <br />*'* <br />