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ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE - <br />01/04/2006 <br />09: Check <br />Register <br />GL540R-V06.70 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK## <br />DATE <br />AMOUNT <br />LIAR LIQUOR <br />CHECKING ACCOUNT <br />008794 <br />ARCTIC GLACIER INC. <br />25295 <br />01/11/06 <br />329.86 <br />004293 <br />BELLBOY CORP. <br />25296 <br />01/11/06 <br />71354.69 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />25297 <br />01/11/06 <br />428.50 <br />00.8216. <br />CINGULAR WIRELESS <br />25298 <br />01/11/06 <br />76.75 <br />009056 <br />CITY OF ROSEVILLE <br />25299 <br />01/11/06 <br />333.89 <br />004095 <br />COCA COLA ENTERPRISES IN. <br />25300 <br />01/11/06 <br />184.15 <br />009174 <br />DAY DISTRIBUTING CO <br />25301 <br />01/11/06 <br />282'.00 <br />008219 <br />DEX MEDIA EAST <br />25302 <br />01/11/06 <br />201.`.20 <br />004120 <br />EAGLE WINE CO <br />25303 <br />01/11/06 <br />81135.89 <br />004125 <br />EAST SIDE BEVERAGE CO <br />25304 <br />01/1.1/06 <br />181202.30- <br />00413S <br />ELECTRO WATCHMAN INC <br />25305 <br />01111/06 <br />194.90 <br />008697 <br />EXTREME BEVERAGE <br />25306 <br />01/11/06 <br />1.50.00 <br />001030 <br />G & K SERVICES INC <br />25307 <br />01/11/06 <br />94.14 <br />009102 <br />GRAND PERE WINES, INC <br />25308 <br />01/11/06 <br />640.85 <br />004172 <br />GRAPE BEGINNINGS, INC. <br />25309 <br />01.111/06 <br />219.*0.0 <br />004175 <br />GRIGGS COOPER & CO INC <br />25310 <br />01/11/06 <br />7,744.42 <br />004207 <br />HOHENSTEIN'S, INC <br />25311 <br />01/11/06 <br />11958.88 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />25312 <br />01/11/06 <br />22,724.16 <br />004230 <br />KUETHER DISTRIBUTING CO <br />25313 <br />01/11/06 <br />16,220.14 <br />008254 <br />LMCIT % BERKLEY ADMINIST <br />25314 <br />01111/06 <br />1, 275 ..25 <br />004265 <br />MARK VII -SALES INC <br />25315 <br />01/11/06 <br />81772.96 <br />009113 <br />MINNESOTA CROWN DISTRIBU <br />25316 <br />01/11/06 <br />90.83 <br />008881 <br />MINNESOTA WINEGROWERS <br />2.5317 <br />01/11/06 <br />87.00 <br />009172 <br />MORE DISTRIBUTING INC <br />25318 <br />01/11/06 <br />2.7.00 <br />009106 <br />MT GLOBAL* <br />25319 <br />01/11/06 <br />713.72 <br />008883 <br />NEW FRANCE WINE COMPANY* <br />25320 <br />01/11/06 <br />11672.00- <br />004354 <br />PAUSTIS & SONS <br />25321 <br />01/11/06 <br />1,299.43 <br />004360 <br />PHILLIPS WINE & SPIRITS <br />25322 <br />01/11/06 <br />51429.13 <br />004376 <br />PRIOR WINE CO <br />25323 <br />01/11/06 <br />21285.73 <br />004385 <br />QUALITY WINE CO <br />25324-01/11/06 <br />13,163.55 <br />009119 <br />RECHECK <br />25325 <br />01/11%06 <br />30.00 <br />009072 <br />SPECIALTY WINES & BEV. L <br />25326 <br />01/11/06 <br />390.00 <br />.00001 <br />TEE JAY NORTH, INC <br />25327 <br />0111x./06 <br />195.78 <br />008824 <br />TRI -COUNTY BEVERAGE; INC <br />25328 <br />01/11/06 <br />666.52 <br />009059 <br />VALUEWEB <br />25329 <br />01/11/06 <br />65.85 <br />008316 <br />WINE COMPANY/THE <br />25330 <br />01/11/06 <br />251.07 <br />008310 <br />WINE MERCHANTS INC <br />25331 <br />01/11/06 <br />2,269.70 <br />004.499 <br />WORLD CLASS WINES, INC. <br />25332 <br />01/11/06 <br />414.33 <br />LIQUOR <br />CHECKING ACCOUNT <br />124,575.57 *** <br />15 <br />