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E <br />ACS FINANCIAL SYSTEM <br />ST. ANTHONY <br />VILLAGE <br />09/20/2005 <br />13: Check Register <br />01,540R <br />-V06.90 PALL 1 <br />DANK <br />FUSION <br />CHECRid <br />DA'T'E <br />AMOUNT <br />LIQR LIQUOR <br />CHECKING ACCOUNT <br />008897 <br />ACCESS SYSTEMS INC <br />24915 <br />09/28/05 <br />95.00 <br />008964 <br />ACCLAIM BENEFITS <br />24916 <br />09/28/05 <br />39.1.3 <br />006621 <br />ALLIANCE MECHANICAL <br />24917 <br />09/28/05 <br />610.00 <br />009058 <br />AMERICAN BOTTLING COMPAN <br />24918 <br />09/28/05 <br />80.00 <br />008994 <br />ARCTIC GLACILR INC. <br />24919 <br />09/28/05 <br />706.85 <br />004293 <br />BELLBOY CORP. <br />24920 <br />09/28/05 <br />6,375.80 <br />009108 <br />CARLOS CREEK WINERY <br />24921 <br />09/26/05 <br />216.00 <br />009100 <br />CAT & FIDDLE BEVERAGE <br />24922 <br />09/28/05 <br />60.00 <br />004065 <br />CENTRAL LOCK & SAFE CO <br />2491.3 <br />09/20/05 <br />110.00 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />24924 <br />09/20/05 <br />2,109.03 <br />009056 <br />CITY OF ROSEVILLB'- <br />24925 <br />09/28/05 <br />384.53 <br />.00001 <br />CITY OF ST ANTHONY <br />24926 <br />09/28/05 <br />13,687.49 <br />004085 <br />CITY OF ST ANTHONY <br />24927 <br />09/28/05 <br />11,508.42 <br />008814 <br />CITY WIDE WINDOW SERVICE <br />24928 <br />09/28/05 <br />85.28 <br />004095 <br />COCA COLA ENTERPRISES IN <br />24929 <br />09/28/05 <br />626.70 <br />008557 <br />DAILEY DATA & ASSOCIATES <br />24930 <br />09/2.8/05 <br />541.54 <br />009194 <br />DAY DISTRIBUTING CO <br />24931 <br />09/28/05 <br />208.00 <br />00821.9 <br />DEN MEDIA EAST <br />24932 <br />09/20/05 <br />190.82 <br />004120 <br />EAGLE, WINE CO _ <br />24933 <br />09/20/05 <br />2,040.94 <br />004125 <br />LAST SIDE BEVi3RAGX CO <br />24934 <br />09/20/05 <br />18,929.45 <br />008697 <br />HXTRLME BEVERAGE <br />249:35 <br />09/28/05 <br />600.00 <br />001030 <br />G & K CERVICES INC <br />24936 <br />09/28/05 <br />2'11.21 <br />009102 <br />GRAND PERE WINES, INC <br />24931 <br />09/2S/05 <br />1.,21.6.00 <br />004172 <br />CRAPS HEGINN I: NGS, NC <br />2k938 <br />09/28/05 <br />300.25 <br />0041.75 <br />GRIGGS COOPER & CO INC <br />24939 <br />09/28/05 <br />6,138.93 <br />0048C7 <br />UOIILNSTE IN'S, 1"NC <br />24940 <br />09/28/05 <br />2,460.20 <br />004220 <br />SOHNSON BROTHERS LIQUOR <br />24941 <br />09/28/05 <br />23,91225 <br />004230 <br />KUR.THER DIS'TRIBU'TING CO <br />24942 <br />09/28/05 <br />25,083.00 <br />009114 <br />M. AMUNDSON LLP <br />24943 <br />09/28/05 <br />2,285.21 <br />004265 <br />MARK VII SALES ZINC <br />24944 <br />09/20/05 <br />12,390.85 <br />009113 <br />MINNESOTA CODES DIS'LRIBU <br />21,945 <br />09/28/05 <br />09.00 <br />008881 <br />I•tINNESOTI WINEGROWBR5 <br />24946 <br />09/28/05 <br />299.90 <br />009020 <br />MINNES'TALGIA WT_NERY <br />24949 <br />09/28/OS <br />261.00 <br />004299 <br />MPLS. OXYGEN CO. <br />249.18 <br />09/28/05 <br />5.61 <br />0091.06 <br />M'1' GLODAI, <br />24949 <br />09/2.8/05 <br />1,251.70 <br />008996 <br />NEEDHAM DISTRIBUTING CO <br />24950 <br />09/28/05 <br />663.00 <br />008893 <br />NEW FRANCE WINE COMPANY <br />24951 <br />09/28/05 <br />694.00 <br />004354 <br />PAUS'TIS & SONS <br />24952 <br />09/20/05 <br />2,165.00 <br />004360 <br />PHILLIPS WINE & SPIRITS <br />24953 <br />09/28/05 <br />6,605.30 <br />004396 <br />PRIOR WIND CO <br />24954 <br />09/28/05 <br />1,1'11.09 <br />004385 <br />QUALITY [VIND CO <br />24,955 <br />09/28/05 <br />16,655.48 <br />0041;92 <br />QWEST <br />24956 <br />09/20/05 <br />302.54 <br />009119 <br />RECHECK <br />24959 <br />09/20/05 <br />30.00 <br />00910'1 <br />SANDSTONE DISTRIBUTING C <br />24958 <br />09/28/05 <br />90.50 <br />009072 <br />SPECIALTY WINES & BEV. 1, <br />24959 <br />09/28/05 <br />346.95 <br />007072 <br />S'1' ANTHONY CHAMBER Oil CO <br />24960 <br />09/28/05 <br />250.00 <br />008316 <br />WINE COMPANY/T112 <br />24961 <br />09/28/05 <br />2,146.18 <br />000310 <br />WINE MERCHANTS INC <br />24962 <br />09/20/05 <br />679.90 <br />004499 <br />WORLD CLASS WINES, INC. <br />24963 <br />09/20/05 <br />344.00 <br />002660 <br />XCEI, ENERGY <br />24964 <br />09/28/05 <br />3,050.'16 <br />LIQUOR CHECKING ACCOUNT 178,310.41 <br />