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ACS FINANCIAL SYSTEM A` ST. ANTHONY VILLAGE <br />06/21/2005 09: Check Register GL540R-VOG.70 PAGE 1 <br />DANK VENDOR CIIECKjf DATE AMOUNT <br />LIAR LIQUOR CHECKING ACCOUNT <br />000964 <br />ACCLAIM BENEFITS <br />24562 <br />06/29/05 <br />2G.73 <br />009165 <br />ADVANTAGE TAPE ADVENTIST <br />24563 <br />06/29/05 <br />390.00 <br />009058 <br />AMERICAN BOTTLING COMPAN <br />- 24564 <br />06/29/05 <br />290.40 <br />008794 <br />ARCTIC GLACIER INC. <br />24565 <br />06/29/05 <br />765.77 <br />004293 <br />BELLBOY CORP. <br />24566 <br />06/29/05 <br />9,747.00 <br />0091.73 <br />BERLSON IMFCRTE <br />24567 <br />06/29/05 <br />52.50 <br />009100 <br />GAT & FIDDLE BEVERAGE <br />24568 <br />06/29/05 <br />352.00 <br />002300 <br />CENTERPOINT ENERGY MINNE <br />24569 <br />06/29/05 <br />29.18 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />24570 <br />06/29/05 <br />2,424.53 <br />004085 <br />CITY OF -.ST ANTHONY <br />24571 <br />06/29/05 <br />19,429.06 <br />008814 <br />CITY WIDE WINDOW SERVICE <br />24572 <br />06/29/05 <br />69.23 <br />004095 <br />COCA COLA ENTERPRISES IN <br />24573 <br />06/29/05 <br />1,056.50 <br />000557 <br />DAILEY DATA & ASSOCIATES <br />24574 <br />06/29/05 <br />159.75 <br />008219 <br />DEW 142DIA EAST <br />24575 <br />06/29/05 <br />195.83 <br />004120 <br />BAGI,E WINE CO <br />24576 <br />06/29/05 <br />4,650.01 <br />004125 <br />EAST SIDE BEVERAGE; CO <br />24577 <br />06/29/05 <br />10,707.05 <br />008697 <br />EXTREME BEVERAGE <br />24578 <br />06/29/05 <br />224.00 <br />001030 <br />G & K SERVICES INC <br />24579 <br />06/29/05 <br />116.87 <br />004172 <br />GRAPE BEGINNINGS, INC. <br />24580 <br />06/29/05 <br />470.75 <br />004175 <br />GRIGGS COOPER & CO INC <br />24582. <br />06/29/05 <br />16,697.14 <br />004207 <br />HORENSTEINIS, INC <br />24582 <br />06/29/05 <br />3,440.00 <br />008547 <br />INTERNATIONAL CIGARS„ N <br />24503 <br />06/29/05 <br />764.50 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />24584 <br />06/29/05 <br />29,500.34 <br />004230 <br />KUETHER DISTRIBUTING CO <br />24SOS <br />06/29/05 <br />48,113.79 <br />002040 <br />LILLIE SUBURBAN NEWSPAPE <br />24586 <br />06/29/05 <br />275.00 <br />009114 <br />M. AMIINDSON id,P <br />24589 <br />06/29/05 <br />1,936, <br />63 <br />004265 <br />MARK VII SALES INC <br />24588 <br />06/29/05 <br />17,861.19 <br />002850 <br />MEDICA CHOICE <br />24589 <br />06/29/05 <br />2,649.13 <br />. 004277 <br />MIDWEST TAPE. & RIBBON IN <br />24590 <br />06/29/05 <br />500.00 <br />009113 <br />MINNESOTA CROWN DIS'2'RISU <br />24591 <br />06/29/05 <br />222.00 <br />00888i <br />14INNESO'TA WINEGROWERS <br />24592 <br />06/29/05 <br />84.50 <br />004299 <br />MPLS. OXYGEN CO. <br />24593 <br />06/29/05 <br />5.61 <br />009084 <br />MUZAK - NORTH CENTRAL <br />24594 <br />06/29/05 <br />49.58 <br />008883 <br />NEW FRANCE WINE C0MPANY <br />24595 <br />06/29/05 <br />849.00 <br />008946 <br />NEXT DAY GOURMET <br />24596 <br />06/29/05 <br />394.05 <br />004334 <br />N0R'THEAS'TER, <br />24597 <br />06/29/05 <br />430.00 <br />004354 <br />PAUSTIS & SONS <br />24598 <br />06/29/O5 <br />3,802.11 <br />004360 <br />PHILLIPS WINE & SPIRI'TS <br />24599 <br />06/29/05 <br />12,406.83 <br />004376 <br />PRIOE WINE CO <br />24600 <br />06/29/05 <br />4,227.09 <br />008787 <br />PROMOTIONAL PAGES, INC. <br />24601 <br />OG/29/OS <br />580.00 <br />000710 <br />PRUDENTIAL LIFE INSURANC <br />24602 <br />06/29/05 <br />18.34 <br />00912.5 <br />QUALITY REFRIGERA'TI0N IN <br />24603 <br />06/29/05 <br />303.75 <br />004385 <br />QUALITY WINIE CO <br />24604 <br />06/29/05 <br />22,549.18 <br />004492 <br />QWEST <br />24GOS <br />06/29/05 <br />301.40 <br />009119 <br />RECHECK <br />24606 <br />06/29/05 <br />30.00 <br />008983 <br />SOULO DESIGN, INC <br />24607 <br />06/29/05 <br />407.50 <br />009103 <br />SPANISH WINES IMPORTERS <br />24608 <br />06/29/05 <br />148.16 <br />009072 <br />SPECIALTY WINES & BEV. L <br />24609 <br />06/29/05 <br />470.00 <br />008470 <br />SUN NEWSPAPERS <br />24610 <br />06/29/05 <br />1,273.00 <br />008024 <br />TRS -COUNTY BEVERAGE, INC <br />24611 <br />06/29/05 <br />437.00 <br />008888 <br />VALPAK OF MINNEAPOLIS -ST <br />24612 <br />06/29/05 <br />1,450.00 <br />008310 <br />'WINE MERCHANTS INC <br />24613 <br />06/29/05 <br />2,486.31 <br />002680 <br />XCE'L ENERGY <br />24614 <br />06/29/05 <br />2,710.85 <br />LIQUOR CHECKING ACCOUNT 236,531.14 +�+ <br />