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ml - <br />ACS <br />ACS FINANCIAL SYSTEM <br />05/03/2005 <br />09: Check <br />ST. ANTHONY VILLAGE <br />Regie.ter <br />GL540R-V06.60 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECXf[, <br />DATE <br />AMOUNT <br />LIAR LIQUOR <br />CHECKING ACCOUNT <br />009058 <br />AMERICAN BO'T'TLING COMPAN <br />24414 <br />05/13./05 <br />130.80 <br />008994 <br />ARCTIC GLACIER INC. <br />24415 <br />05/11/05 <br />665.82 <br />009122 <br />AROMA WINE INC <br />24416 <br />05/11/05 <br />324.00 <br />004293 <br />BELLBOY CORP. <br />24417 <br />05/11/05 <br />2,247.03 <br />009173 <br />BERLSON IMPORTS <br />24418 <br />05/11/05 <br />133.00 <br />004080 <br />CHISAGO LAKES DIST'. CO., <br />24419 <br />05/11/05 <br />3,370.52 <br />008216 <br />CINGULAR WIRELESS <br />24420 <br />05/11/05 <br />124.93 <br />009056 <br />CITY OF ROSEVILLE <br />24421 <br />OS/11/05 <br />365.1.1 <br />004085 <br />CITY OF ST ANTHONY <br />24422 <br />05/1'1/OS135.63 <br />008814 <br />CITY WIDE WINDOW SERVICE <br />24423 <br />OS /11/05 <br />101.33 <br />004095 <br />COCA COLA ENTERPRISES IN <br />24424 <br />05/11/05 <br />1,899.60 <br />008736 <br />CREATIVE FORMS & CONCEPT <br />24425 <br />05/11/05 <br />305.25 <br />008557 <br />DAILEY DATA & ASSOCIA'TES <br />24426 <br />05/11/05 <br />261.34 <br />009174 <br />DAY DISTRIBUTING CO <br />24429 <br />OS/11/05 <br />'185.00 <br />004120 <br />EAGLE WINE CO <br />24128 <br />05/11./05 <br />004125 <br />EAST SIDE, BBVERAGE CO <br />24429 <br />05/11/OS <br />19,')48.10 <br />008699 <br />EXTREME BEVERAGE <br />24430 <br />05/11/05 <br />643.00 <br />003.030 <br />G & K SERVICES INC <br />24431 <br />05/11/05 <br />2']1.98 <br />009175 <br />GLENWOOD INGLEWOOD <br />24432 <br />05/11/0.5 <br />3,95 <br />009102 <br />GRAND PERF.. WINES, INC <br />24133 <br />05/11/05 <br />353;00 <br />004192 <br />GRAPE BEGINNINGS, INC. <br />244.311 <br />05/11/05 <br />99.25 <br />004195 <br />GRIGGS COOPER & CO INC <br />24435 <br />05/11./05 <br />8,922.29 <br />004207 <br />HOHENS'1'FIIN'S, INC <br />2443E <br />05/3.1/05 <br />3,3)5.40 <br />008252 <br />YORE DEPOT CREDIT SERVIC <br />24439 <br />05/1:1./05 <br />138.32 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />24438 <br />05/11/05 <br />8,913.34 <br />004230 <br />FURTHER DISTRIBUTING CO <br />24.439 <br />05/11/05 <br />23,719.60 <br />002040 <br />LILLTE SUBURBAN NR4ISPAPi'1 <br />24440 <br />05/11/05 <br />2]5.00 <br />000229 <br />LOFFLER BUSINESS SYS 1'r MS <br />2444.1 <br />05/11/05 <br />73.22 <br />009114 <br />M. AMUNDS0N LLP <br />24442 <br />05/11/05 <br />1,895.52 <br />001.265 <br />MARK Vit SALES INC <br />24443 <br />05/11/05 <br />20,500.44 <br />008494 <br />MINNESOTA MUNICIRAL <br />24444 <br />05/11/05 <br />1.1131.00 <br />008881 <br />MINNESOTA WINEGROWE,!U9 <br />24845 <br />05/11/05 <br />178.00 <br />009172 <br />GORE; DISTRIBUTING INC <br />24446 <br />05/11/05 <br />189.00 <br />009004 <br />MUZAK - NORTH CENTRAL <br />24447 <br />OS/I1/OS <br />97,51 <br />008996 <br />NE',DiAM DISTRIBO'fING CO <br />21148 <br />05/11./05 <br />498.39 <br />008883 <br />NEW PRANCE WINE COMPANY <br />24449 <br />05/:L'1/OS <br />469.00 <br />004354 <br />PAUS'TIS & SONS <br />24450 <br />OS/11./05 <br />2,418.25 <br />004360 <br />PHILLIPS WINE L SP:LRI'TS <br />24451 <br />05/11./05 <br />4.,322.37 <br />0043)6 <br />PRIOR [PINE., CO <br />24152 <br />05/1.1./05 <br />2,817.34 <br />00378) <br />PROMOTIONAL PAGES, INC. <br />24453 <br />OS/11./OS <br />580.00 <br />004385 <br />QUALITY WINE CO <br />24454 <br />05/11./05 <br />7,121.40 <br />005004 <br />SUPERIOR PRODUCTS <br />21455 <br />OS/11/05 <br />1,394.82 <br />008824 <br />TRI -COUNTY BEVER Nl, INC <br />24456 <br />05/11/05 <br />204 <br />000888 <br />VALPAK OF MINNEAPOLIS-S'T <br />24457 <br />05/11/05 <br />.1.0 <br />1,450.00 <br />008316 <br />WINE COMPANY/THE <br />22458 <br />05/11/05 <br />800.40 <br />008310 <br />WINE MERCHANTS INC <br />24459 <br />05/11/05 <br />2,029.43 <br />004499 <br />WORLD CLASS WINES, INC. <br />24460 <br />05/1:L/05 <br />345.00 <br />LIQUOR <br />CHECKING ACCOUNT <br />12.1 61.4 <br />13 �+* <br />