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0 <br />ACS FINANCIAL SYSTEM � � <br />� <br />ST. ANTHONY VILLAGE <br />11/16/2005 <br />09: Check <br />Register <br />.GL540R-V06.70 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK4 <br />DATE <br />AMOUNT <br />LIQR LIQUOR <br />CHECKING ACCOUNT <br />008964 <br />ACCLAIM BENEFITS <br />25134 <br />1L/23/05 <br />37.13 <br />004014 <br />ALLIED PAPER CO. <br />25135 <br />:1.1/23/05 <br />63.50 <br />008794 <br />ARCTIC GLACIER INC. <br />251.36 <br />:L1/23/05 <br />370.99 <br />004293 <br />BELLBOY CORP. <br />25137 <br />1.1/23/05 <br />1.5,754.78 <br />002380 <br />CENTERPOINT ENERGY MINNS <br />25138 <br />1.1/23/05 <br />67.13 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />25139 <br />11/23/0:1 <br />2,922.75 <br />009056 <br />CITY OF ROSEVILLE <br />25140 <br />11/23/05 <br />377.43 <br />004085 <br />CITY OF ST ANTHONY <br />25141 <br />'L'1./23/05 <br />1.8,'723.52 <br />008814 <br />CITY WIDE WINDOW SERVICE <br />25142 <br />1.1/23/05 <br />170.56 <br />004095 <br />COCA COLA EN'TE'RPRISES IN <br />25143 <br />11/23/05 <br />1,155.25 <br />009017 <br />D'VINE WINE DISTRIBUTORS <br />25144 <br />11/23/05 <br />762.00 <br />0011.46 <br />DEEP ROCK WATER COMPANY <br />25145 <br />11/23/05 <br />38.88 <br />OO82:19 <br />DEX MEDIA EAST <br />25146 <br />:1.:1./23/05 <br />204.25 <br />004120 <br />EAGLE WINE CO <br />251471.]./2.3/05 <br />1,971..66 <br />004:125 <br />EAST SIDE BEVERAGE CO <br />25:148 <br />:1.1/23/05 <br />:1.'7,564.95 <br />008697 <br />EXTREME BEVERACE <br />25149 <br />11/23/05 <br />1.92.00 <br />001030 <br />G & K SERVICES INC <br />2:5:L 50 <br />:1.1/23/05 <br />1.'73.82 <br />009102 <br />GRAND PERE WINES, INC <br />25151 <br />11/23/05 <br />1., 3'7:1..00 <br />004:1.72 <br />GRAPE BEGINNINGS, INC. <br />26152 <br />:1.1./23/0.5 <br />137.00 <br />0041'75 <br />GRIGGS COOPER & CO INC <br />25153 <br />:1.:1./23/05 <br />8,285.90 <br />00420'7 <br />HOHENS'TEIN'S, INC <br />2.5154 <br />:1.1./23/05 <br />2,679.90 <br />OO8252 <br />HOME DEPOT CREDIT SERV:CC <br />25155 <br />1.1/23/05 <br />180.83 <br />004220 <br />JOHNSON BROTHERS LIQUI'R <br />25156 <br />11./23/05 <br />30,762.94 <br />004230 <br />KUETHER DISTRIBUTING CO <br />2515'7 <br />11/23/05 <br />19,570.85 <br />008254 <br />LMCIT , BERKLEY ADM:I:NIS'T <br />25158 <br />1:1./23/OS <br />1,2.16.!:10 <br />00.9114 <br />M. AMUNDSON LLP <br />25159 <br />:L:L/23/05 <br />1,261.05 <br />004265 <br />MARK VIS SALES INC <br />25160 <br />11./23/05 <br />9,361..00 <br />00427'7 <br />MIDWE'S'T TAPLI & RIBBON 'IN <br />25161 <br />11./23/05 <br />500.00 <br />008881 <br />MINNESOTA WINEGROWERS <br />25162 <br />:CL/23/05 <br />280.50 <br />004299 <br />MP, S. OXYGI7N CO. <br />251.63 <br />11/23/05 <br />1'7.02 <br />009106 <br />MT GLOBAL <br />251.64 <br />11,/23/05 <br />1,160.00 <br />008996 <br />NEE'DHAM DISTRIBUTING CO <br />25161 <br />11/23/05 <br />90.40 <br />004334 <br />NORTHEASTER <br />257.66 <br />1.1/23/05 <br />485.00 <br />004354 <br />PAUSTIS & SONS <br />25:1.67 <br />1.1/23/05 <br />2,595.90 <br />004360 <br />PHILLIPS WINE & SPIRITS <br />25168 <br />:1.1./23/05 <br />7,90.5.49 <br />004372 <br />PLUNKETT'S <br />25169 <br />la/23/05 <br />65.00 <br />004376 <br />PRIOR WINE CO <br />25170 <br />1.1/23/05 <br />4,510.'75 <br />004385 <br />QUALITY WINE CO <br />25:1.'71 <br />:1.:L/23/05 <br />2L,385.57 <br />004492 <br />QWEST - <br />251'72 <br />1.1/23/05 <br />302.54 <br />009101 <br />SANDSTONE D1: STRIBUTING C <br />25173 <br />11/23/05 <br />45.25 <br />008983 <br />SOULO DESIGN, INC <br />251.'74 <br />1.1/23/05 <br />195.00 <br />009072 <br />,SPECIALTY WI:NP:,S & BEV. L <br />25175 <br />'1L/23/05 <br />439.50 <br />008470 <br />SUN NEWSPAPERS <br />25176 <br />1.1/23/05 <br />650.1.0 <br />008824 <br />TRI -COUNTY BEVERAGE, INC <br />25177 <br />1.1./7.3/05 <br />548.50 <br />008336 <br />UNITED ELECTRIC COMPANY <br />25178 <br />11/23/05 <br />226.13 <br />0083:1-6 <br />WINE COMPANY/THE <br />251.79 <br />11/23/05 <br />7.,527.90 <br />008310 <br />WINE MERCHAN`T'S INC <br />251.80 <br />:1.1/23/05 <br />859.23 <br />004499 <br />WORLD CLASS WINES, INC. <br />25181 <br />11/23/05 <br />426.25 <br />LIQUOR <br />CHECKING ACCOUNT <br />180,S93.40 <br />'k*E' <br />