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m <br />ACS FINANCIAL SYSTE14 ST. ANTHONY VILLAGE <br />05/18/2005 13: Check Register GL540R-V06.60 PAGE 1 <br />BANK VENDOR CHECKJJ DATE AMOUNT <br />LIAR LIQUOR CHECKING ACCOUNT <br />008964 <br />ACCLAIM BENEPI'PS <br />24493 <br />05/25/05 <br />39.63 <br />004014 <br />ALLIED PAPER CO. <br />24494 <br />05/25/05 <br />63.50 <br />008994 <br />ARCTIC GLACIER INC. <br />24495 <br />05/25/05 <br />439.89 <br />009122 <br />AROMA WINE INC <br />24496 <br />05/25/05 <br />400.50 <br />004293 <br />BELLBOY CORP. <br />24499 <br />05/25/05 <br />4,183.84 <br />009100 <br />CAT & PIDDLE BEVERAGE <br />24498 <br />05/25/05 <br />422.00 <br />002380 <br />CENTERPOINT ENERGY MINNE <br />24499 <br />05/25/05 <br />96.46 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />24480 <br />05/25/05 <br />2,685.81 <br />004106 <br />CREATIVE MARKETING <br />24481 <br />05/25/05 <br />298.20 <br />009194 <br />DAY DISTRIBUTING CO <br />24482 <br />05/25/05 <br />1,410.00 <br />004120 <br />EAGLE WINE. CO <br />24483 <br />05/25/05 <br />3,026.49 <br />004125 <br />EAST SIDE BEVERAGE CO <br />24484 <br />05/25/05 <br />21,633.10 <br />004135 <br />ELECTRO WATCHMAN INC <br />24485 <br />05/25/05 <br />194.90 <br />009195 <br />GLENWOOD INGLEWOOD <br />24486 <br />05/25/05 <br />69.12 <br />009102 <br />GRAND PERE WINES, INC <br />24409 <br />05/25/05 <br />1,568.00 <br />004192 <br />GRAPE BEGINNINGS, INC. <br />24488 <br />OS/25/05 <br />170 .SO <br />004195 <br />GRIGGS COOPER & CO INC <br />24489 <br />05/25/05 <br />21,820.62 <br />004209 <br />HOHENS'PEIN'S, INC <br />24490 <br />05/25/05 <br />1,999.80 <br />.00001 <br />INTERWEAVE MINNESOTA LLC <br />24491 <br />05/25/05 <br />55.00 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />24492 <br />05/25/05 <br />34,918.84 <br />004230 <br />KUETHER DISTRIBUTING CO <br />24493 <br />05/25/05 <br />1.8,140.05 <br />002040 <br />LILLIE.. SUBURBAN NEWSPAPE <br />24494 <br />05/25/05 <br />295.00 <br />009114 <br />M. AMUNDSON LLP <br />24495 <br />05/25/05 <br />1,141.00 <br />004265 <br />MARK VII SALES INC <br />24496 <br />05/25/05 <br />16,990.92 <br />OOBB81 <br />MINNESOTA WINEGROWERS <br />24499 <br />05/25/05 <br />280.50 <br />004299 <br />MPLS. OXYGEN CO. <br />24498 <br />05/25/05 <br />5.43 <br />008996 <br />NEEDHAM DISTRIBUTING CO <br />24499 <br />05/25/05 <br />94.00 <br />000083 <br />NEW PRANCE WINE C014PANY <br />24500 <br />05/25/05 <br />311.00 <br />004354 <br />PAUSTIS $, SEND <br />24501. <br />05/25/05 <br />3,1.06.85 <br />004360 <br />PHILLIPS WINE & SPIRITS <br />24502 <br />05/25/05 <br />36,996.99 <br />004396 <br />PRIOR WINK CO <br />24503 <br />05/213/05 <br />3,458.69 <br />004385 <br />QUALITY WINE CO <br />24504 <br />05/25/05 <br />19,235.10 <br />004492 <br />QVIEST <br />24505 <br />05/25/05 <br />297.15 <br />009119 <br />RECHECK <br />24506 <br />05/25/05 <br />119.00 <br />009182 <br />SAM'S CLUB <br />24509 <br />05/25/05 <br />00.20 <br />009092 <br />SPECIALTY WINDS & BEV. ]'., <br />24508 <br />05/25/05 <br />91.6.00 <br />008470 <br />SUN NEWSPAPERS <br />24509 <br />05/25/05 <br />588.00 <br />000290 <br />UNITED STATES POSTAL SER <br />24510 <br />05/25/05 <br />100.00 <br />008316 <br />WINE COMPANY/THP. <br />24511 <br />05/25/05 <br />199.00 <br />008310 <br />WINE MERCHANTS INC <br />24512 <br />05/2S/05 <br />4,104.51 <br />009126 <br />WINE SOURCE INTERNAIONAL <br />24513 <br />05/25/05 <br />1,056.50 <br />004499 <br />WORLD CLASS WINES, INC. <br />24514 <br />05/25/05 <br />638.00 <br />002680 <br />XCEL ENERGY <br />24515 <br />05/25/05 <br />2,229.54 <br />LIQUOR <br />CRACKING ACCOUNT <br />205,19'1.59 <br />xax <br />