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ACS FINANCIAL SYSTEM - ST. ANTHONY VILLAGE <br />06/06/2005 11: Check Register GL540R-V06.70 PAGE 1 <br />BANK VENDOR CHECK){ DATE AMOUNT <br />LIQR LIQUOR CHECKING ACCOUNT <br />004014 <br />ALLIED PAPER CO. <br />24519 <br />06/15/05 <br />63.50 <br />008794 <br />ARCTIC GLACIER INC. <br />24520 <br />06/15/05 <br />747.18 <br />004293 <br />BELLBOY CORP. <br />- 24521 <br />06/15/05 <br />5,131.59 <br />009173 <br />BERLSON* IMPORTS <br />24522 <br />06/15/05 <br />84.00 <br />009100 <br />CAT & FIDDLE BEVERAGE <br />24523 <br />06/15/05 <br />145.00 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />24524 <br />06/15/05 <br />1,592.99 <br />008216 <br />CINGULAR WIRELESS <br />24525 <br />06/15/05 <br />47.65 <br />009056 <br />CITY OF ROSEVILLE <br />24526 <br />06/15/05 <br />1,023.60 <br />004085 <br />CITY OF ST ANTHONY <br />24527 <br />06/15/05 <br />17,498.59 <br />004095 <br />COCA COLA ENTERPRISES IN <br />24528 <br />06/15/05 <br />1,741.55 <br />009174 <br />DAY DISTRIBUTING CO <br />24529 <br />06/15/05 <br />80.00 <br />008219 <br />DEX MEDIA EAST <br />24530 <br />06/15/05 <br />204.21 <br />004120 <br />EAGLE WINE CO <br />24531 <br />06/15/05 <br />2,281.14 <br />004125 <br />EAST SIDE BEVERAGE CO <br />24532 <br />06/15/05 <br />34,179.65 <br />004135 <br />ELECTRO WATCHMAN INC <br />24533 <br />06/15/05 <br />146.97 <br />008697 <br />EXTREME BEVERAGE <br />24534 <br />06/15/05 <br />43.00 <br />008906 <br />FORTIS BENEFITS <br />24535 <br />06/15/05 <br />32.72 <br />001030 <br />G & K SERVICES INC <br />24536 <br />06/15/05 <br />261.44 <br />009102 <br />GRAND PERE WINES, INC <br />24537 <br />06/15/05 <br />1,256.00 <br />004172 <br />GRAPE BEGINNINGS, INC. <br />24538 <br />06/15/05 <br />1,290.17 <br />004175 <br />GRIGGS COOPER & CO INC <br />24539 <br />06/15/05 <br />7,566.00 <br />0042.07 <br />HOHENSTEIN'S, INC <br />24540 <br />06/15/05 <br />3,196.30 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />24541 <br />06/15/05 <br />14,557.21 <br />004230 <br />KUETHER DISTRIBUTING CO <br />24542 <br />06/15/05 <br />22,120.38 <br />009114 <br />M. AMUNDSON LLP <br />24543 <br />06/15/05 <br />1,592.82 <br />004265 <br />MARK VTI SALES INC <br />24544 <br />06/15/05 <br />16,697.50 <br />004277 <br />MIDWEST TAPE & RIBBON IN <br />24545 <br />06/15/05 <br />500.00 <br />009113 <br />MINNESOTA CROWN DISTRIBU <br />24546 <br />06/15/05 <br />126.00 <br />009172 <br />MORE DISTRIBUTING INC <br />24547 <br />06/15/05 <br />108.00 <br />009084 <br />MUZAK - NORTH CENTRAL <br />24548 <br />06/15/05 <br />49.58 <br />008996 <br />NEEDHAM DISTRIBUTING CO <br />24549 <br />06/15/05 <br />50.00 <br />008883 <br />NEW FRANCE WINE COMPANY <br />24550 <br />06/15/05 <br />404.00 <br />004354 <br />PAUSTIS & SONS <br />24551 <br />06/15/05 <br />1,611.95 <br />004360 <br />PHILLIPS WINE & SPIRITS <br />24552 <br />06/15/05 <br />3,237.38 <br />004376 <br />PRIOR WINE CO <br />24553 <br />06/15/05 <br />3,009.42 <br />004385 <br />QUALITY WINE CO <br />24554 <br />06/15/GS <br />15,217.76 <br />008983 <br />SOULO DESIGN, INC <br />245SS <br />06/15/05 <br />113.75 <br />009183 <br />SPANISH WINES IMPORTERS <br />24556 <br />06/15/05 <br />296.32 <br />008859 <br />U.S. BANK <br />24557 <br />06/15/05 <br />15,931.25 <br />008316 <br />WINE COMPANY/TRE <br />24558 <br />06/15/05 <br />917.15 <br />008310 <br />WINE MERCHANTS INC <br />24559 <br />06/15/05 <br />1,320.60 <br />004499 <br />WORLD CLASS WINES, INC. <br />24560 <br />06/15/05 <br />304.00 <br />009076 <br />XCELERATED COMPUTER SOLO <br />24561 <br />06/15/05 <br />155.00 <br />LIQUOR <br />CHECKING ACCOUNT <br />176,933.32 <br />*** <br />