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m <br />ACS FINANCIAL SYSTEM <br />ST. <br />ANTHONY <br />VILLAGE <br />09/06/2005 <br />13: Check lie gi.ster <br />GL540R <br />V06.90 PACE <br />i <br />LANK <br />VLNDOR <br />Ci±ECK11 <br />DATA <br />AMOUNT <br />LIQR LIQUOR <br />CRRCKING ACCOUNT <br />004014 <br />ALLIED PAPY.R CO. <br />24056 <br />09/11,/05 <br />63.50 <br />009056 <br />AMERICAN BO'TT'LING COMPAN <br />24857 <br />09/14/0S <br />94.40 <br />0001794 <br />ARCTIC GLACIER INC. <br />24058 <br />09/14/05 <br />1.,211.28 <br />009122 <br />ARODIA WINE INC <br />24859 <br />09/14/05 <br />91.50 <br />004293 <br />BELL'3OY CORP. <br />24860 <br />09/14/05 <br />5,7B0.65 <br />0091113 <br />BPRLSON IMPOR'T'S <br />24861 <br />09/14/OS <br />182.50 <br />009148 <br />LEW ENTERPRISES <br />24862 <br />09/14/05 <br />95.00 <br />009100 <br />CAT & FIDDLE LEVERAGE <br />24863 <br />09/14/05 <br />190.00 <br />002380 <br />CENTERPOINT ENERGY MINOR <br />24864 <br />09/14/05 <br />16.20 <br />004080 <br />CHISAGO i,AKrS DIST. CO., <br />24065 <br />09/34/05 <br />3,513.92 <br />00821.6 <br />CINGULAR WIRELESS <br />24666 <br />09/14/05 <br />90.85 <br />009056 <br />CITY OF ROSEVILLE <br />21,867 <br />09/14/05 <br />300.99 <br />.00001 <br />CITY OF ST AN'TRONY <br />24068 <br />09/15/05 <br />8'1,500.00 <br />004085 <br />CITY OF ST ANTHONY <br />24869 <br />09/14/05 <br />19,791.43 <br />004095 <br />COCA COLA EN'T'ERPRISES IN <br />24890 <br />09/14/05 <br />1,180.30 <br />009019 <br />D'V/NE WINE DISTRIBU'T'ORS <br />24891 <br />09/14/05 <br />326.80 <br />000559 <br />DAILEY DATA & ASSOCIATES <br />24692 <br />09/14/05 <br />312.50 <br />009194 <br />DAY DISTRIBUTING CO <br />24893 <br />09/14/05 <br />208.00 <br />004120 <br />EAGLE WINE CO <br />24894 <br />09/14/05 <br />2,393.62 <br />004125 <br />EAST SIDE BEVERAGE CO <br />24015 <br />09/14/05 <br />46,432.15 <br />004135 <br />ELRC'PRO WATCHMAN INC <br />24096 <br />09/14/05 <br />146.9'1 <br />008699 <br />EXTREME BEVTsRAGE <br />24899 <br />09/14/05 <br />641.3.00 <br />008.906 <br />FORT -`S BENEFITS <br />24898 <br />09/14/05 <br />91.50 <br />001.030 <br />G & K Sn.RVICES INC <br />24899 <br />09/1.4/05 <br />237.25 <br />009102 <br />GRAND FERN WINKS, 1,NC <br />24800 <br />09/14/0!; <br />1,229.00 <br />0041.92 <br />GRAPY, BEGINNINGS, INC. <br />21,881 <br />09/14/OS <br />'116.50 <br />004115 <br />GRIGGS COOPER & CO INC <br />24882 <br />09/14/054. <br />1::, G2. <br />52 <br />001,207 <br />RORENSTEIN'S, .1:NC <br />24883 <br />09/14/05 <br />4,104.55 <br />009191 <br />SOMEL'TEAD EMBROIDERY & G <br />24884 <br />09/14/05 <br />52.20 <br />004220 <br />UGHNSON RROIRERS LIQUOR <br />24805 <br />19/14/05 <br />3,940.80 <br />004230 <br />1NE'PREI2 DTLSTRIBIITING CO <br />24686S <br />09/14/05 <br />5,989.29 <br />009114 <br />N., AMUNUSON LLP <br />21,887 <br />09/14/05 <br />3,492.04 <br />004265 <br />MARK VII SALES INC <br />24888 <br />09/14/05 <br />28,319.26 <br />002850 <br />MRBICA CHOICE <br />24889 <br />09/14/05 <br />4,205.60 <br />009113 <br />MINNLSOTA CROWN DISTRIBU <br />24890 <br />09/14/0.'i <br />1.94.00 <br />009020 <br />MINNESTALGIA WINERY <br />24891 <br />09/14/05 <br />95.00 <br />009172 <br />MORE DISTRIBUTING INC <br />24892 <br />09/14/05 <br />162.00 <br />009084 <br />MUZAK - NORTH CENTRAL <br />21,893 <br />09/14/05 <br />51.23 <br />008083 <br />NEW FRANCE WINE COMPPNY <br />248941 <br />09/14/05 <br />.351.00 <br />000045 <br />OFFICE DEPOT <br />24895 <br />09/14/05 <br />399.54 <br />004354 <br />PAUS'TIS & SONS <br />24896 <br />09/1.4/05 <br />3,264.00 <br />004360 <br />PHILLIPS WIND & SPIRITS <br />24699 <br />09/14/05 <br />12,369.46 <br />004396 <br />PRIOR WINE CO <br />21,898 <br />09/14/05 <br />3,952.25 <br />000110 <br />PRUDENTIAL LIFE INSURANC <br />24899 <br />09/2.4/05 <br />1.36 <br />009125 <br />QUALITY REFRIGERATION IN <br />2,4900 <br />09/1.4/05 <br />311.25 <br />004305 <br />QUALITY WINE CO <br />24901 <br />09/14/05 <br />20,297.16 <br />009101. <br />SANDS'T'ONE DIS'TEIBUTING C <br />24902 <br />09/14/05 <br />89.50 <br />009193 <br />SILVER LANE VILLAGP. <br />24903 <br />09/14/05 <br />1,494.06 <br />009072 <br />SPECIALTY WINES & REV. I, <br />24904 <br />09/14/05 <br />959.00 <br />008470 <br />SUN NEWSPAPERS <br />24905 <br />09/14/05 <br />300.00 <br />008920 <br />T.C. FIELD & COMPANY <br />24906 <br />09/14/05 <br />229.50 <br />008290 <br />UNITED STATES POSTAI. SER <br />24909 <br />09/14/05 <br />100.00 <br />008888 <br />VALPAK OF M` NNI:APOLIS-ST <br />24908 <br />09/14/05 <br />1.,050.00 <br />008316 <br />WINE. COMPANY/TRE <br />24909 <br />09/14/05 <br />368.30 <br />008310 <br />WINE MERCIiAN'TS INC <br />24910 <br />09/14/05 <br />1,006.50 <br />009126 <br />WINE SOURCE INTRRHAIONAL <br />24911 <br />09/14/05 <br />98.00 <br />004499 <br />WORLD CLASS WINES, INC. <br />24912 <br />09/14/05 <br />240.00 <br />002680 <br />NONE ENERGY <br />24913 <br />09/14/05 <br />3,530.08 <br />LIQUOR <br />CRECKING ACCOUNT <br />359,869.74 <br />*'* <br />