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9 <br />ACS F'INANNCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />11/02/2,005 <br />09: Check Register <br />GL540R-V06.70 <br />PAGE 1, <br />BANK <br />VENDOR <br />CHECK;, <br />DATE <br />AMOUNT' <br />LTQR LIQUOR <br />CHECKING ACCOUNT <br />- 008621. <br />ALLIANCE MECHANICAL <br />25086 <br />1:1./09/05 <br />2,8'79.00 <br />00401.4 <br />LI <br />AhIiD PAPER C0* <br />25081 <br />:CL/09/05 <br />:L2'7.00 <br />009058 <br />AMERICAN BOTTLING COMPAN <br />2.5088 <br />1L/09/05 <br />193.60 <br />008794 <br />ARCTIC GLACIER INC. <br />25089 <br />1.:1./09/05 <br />401.424 <br />004293 <br />BELLBOY CORP. <br />2.5090 <br />:1.1/09/05 <br />4,131.9:1 <br />0091.00 <br />CAT & FIDD7,r BEVERAGE <br />7.5091 <br />:L1/09/05 <br />140.00 <br />004080 <br />CHISAGO LAKES DIST. CO „ <br />25092 <br />1.:1./09/05 <br />1.,904.11 <br />00821.6 <br />CINGULAR WIRELESS <br />25093 <br />:1.:1./09/05 <br />47.68 <br />009056 <br />CITY OF ROSEVILLE <br />25094 <br />'L1/09/05 <br />372.11 <br />.0000:1. <br />CITY OF ST ANTHONY <br />25095 <br />11/09/05 <br />16,902.36 <br />004085 <br />CITY OF ST ANTHONY <br />25096 <br />11/09/05 <br />1.03.96 <br />004095 <br />COCA COLA ENTI]RPRISES IN <br />25097 <br />11/09/05 <br />947..75 <br />004:1,06 <br />CREATIVE MARICETI:NG <br />25098 <br />11/09/05 <br />1,228.91. <br />- <br />008557 <br />DAILEY DATA & ASSOCIATES <br />25099 <br />11/09/05 <br />255.7.3 <br />.00002 <br />DAVE GROTTA CUSTOM WOOD <br />25100 <br />11./09/05 <br />2,385.60 <br />00114"5 <br />DEEP ROCK WATER COMPANY <br />25101 <br />:L1./09/05 <br />64.86 <br />004:120 <br />EAGLE WINE CO <br />25102 <br />1.L/09/05 <br />670.36 <br />004125 <br />EAST SIDE BEVERAGE CO <br />251.03 <br />:11/09/05 <br />30,'7'04.60 <br />008697 <br />EXTREME BEVERAGE <br />25104 <br />11/09/05 <br />352.00 <br />008906 <br />FORTIS BENEFITS" <br />25105 <br />IL/09/05 <br />71.92 <br />007030 - <br />G & IC SERVICES INC <br />25"06 <br />'1-1./09/0.5 <br />119.09 <br />009.102 <br />GRAND PERE WINES, I:NC <br />21107 <br />1:1./09/05 <br />90.00 <br />0041'72 <br />GRAPE BEGINNINGS, INC. <br />25108 <br />I.:L/09/05 <br />172.50 <br />0041'75 <br />GRIGGS COOPER. & CO INC <br />251.09 <br />1.:L/09/05 <br />7,791..1.1. <br />004207 <br />I,OIILN;STLIN S INC <br />25110 <br />1.:1./09/05 <br />2,555.25 <br />00 220 <br />JOHNSON BRO HEIR LIQUOR <br />25111 <br />1:1./09/05 <br />11 -71. <br />99 <br />00,12:30 <br />0091:14 <br />K CTHPR CI52RIB TING, CO <br />M AMUNDSON PLY <br />55112 <br />11/03/05 <br />24.- 53" <br />6'7 <br />25113 <br />11/09/09 <br />2,!30 <br />94 <br />004265 <br />MARK V7L 'AILS IAC <br />2517.4 <br />1.1/09/051'.2.,902.70 <br />001172 <br />MORE DISTRIBUTING INC <br />25115 <br />11109/05 <br />189.00 <br />005084 <br />MUZAK NORTH C1 NTRAI, <br />55116 <br />Il./09/05 <br />49,55 <br />008996 <br />N1L1.BAM D].STR,1,BUT1NG CO <br />l L7 <br />1.1/09/05 <br />7.22.40 <br />008883 <br />NEW LRAN'CE WINE COMPANY <br />231,1.8 <br />11/09/(25 <br />-'721.00 <br />OOOO;S <br />O VICE DEPOT <br />2719 <br />I.1/09/05 <br />4i <br />/5 <br />00/L354 <br />IAU 1I & SONS <br />> .i 110 <br />'1.7./05/03 <br />1 21 7 <br />7!i <br />004360 <br />PHILLIPSn <br />W rNTd S SPIRITS - <br />25L2.. <br />/09/OS <br />, <br />;,390.90004376 <br />PRIOR WINE CO <br />25122 <br />J.,.//05 <br />2,869.80OCB'78"i <br />PROMOTIONAL PAGES, ]:dC. <br />25:1.23 <br />1/09/05 <br />580.00 <br />004385 <br />QUALITY WINE CO <br />2 51.2 41 <br />IL /09/05 <br />15,257.62 <br />0091:1.9 <br />RECHP,'CK <br />25125 <br />:L:L/09/0!i <br />30.00 <br />009072 <br />SPECIALTY WINES & REV. L <br />251.26 <br />:1.1/09/05 <br />153.00 <br />008824 <br />TRI -COUNTY BEVERAGE, INC <br />25:127 <br />7.:L/09/05 <br />361.60 <br />008888 <br />VALPAIC O}? MINNEAPOLIS -S'1' <br />251.28 <br />1:1./09/05 <br />:1.,450.00 <br />006895 <br />VERI2,ON DIRECTORIES CORP <br />7.5129 <br />11./09/05 <br />I'S <br />008316 <br />WINE COMPANY/THE <br />25130 <br />1.7./09/05 <br />.75 <br />7.,436.45 <br />008310 <br />WINE MERCHANTS INC <br />25:L31. <br />11/09/05 <br />844.05 <br />004499 <br />WORLD CLASS WINES, INC. <br />25132 <br />:1.1/09/05 <br />630.25 <br />003840 <br />SEP MI?G COMPANY <br />25133 <br />1:./09/05 <br />1.29.44 <br />LIQUOR <br />CHECKING ACCOUNT <br />163,706.69 <br />""A"* <br />