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9 <br />]I] <br />ACS FINANCIAL SYSTEM ..ST.ANTHONY VILLAGE <br />01/17/2006 13:Check Register.GL540R-V06.70 PAGE 1 <br />BANK VENDOR CHECK#DATE AMOUNT <br />LIQR LIQUOR CHECKING ACCOUNT .. <br />008897 ACCESS SYSTEMS INC <.25333 01/25/06 217.60 <br />008964 ACCLAIM BENEFITS 25334 01/25/06 '.37.13 <br />004014 ALLIED PAPER CO..25335 ol/25/06 63.50 <br />008794 ARCTIC GLACIER INC.25336 01/25/06 .223.34 <br />004293 BELLBOY CORP...25337 01/25/0.6 6,089.90 <br />009100 CAT &FIDDLE BEVERAGE 25338 01/25/06 93.83 <br />004080 CHISAGO LAKES DIST.CO.,25339 01/25/.0.6 933.93 . <br />004085 CITY OF ST ANTHONY 25340 01/25/06 16,522.91004095COCACOLAENTERPRISESIN2534101/25/06 1,154.20001145DEEPROCKWATERCOMPANY.25342 01/25/06 60.42 <br />004120 EAGLE WINE CO ..25343 01/25/06 1,.858.93004125EASTSIDEBEVERAGECO.25344 01{25/06 26,238.60008697EXTREMEBEVERAGE2534501/25/06 32.0.00001030G&K SERVICES INC 25346 01/25/05 242.40 <br />004172 GRAPE BEGINNINGS,INC.25347 01/25/06 94:50 <br />004175 GRIGGS CDOPER &CO INC 25348 01/25/06 15,382.74004207HOHENSTEIN'S,INC 25349 01/25/06 513.88 <br />004220 JOHNSON BROTHERS.LIQUOR 25350 01/25/06 22,611.13004230KUETHERDISTRIBUTINGCO2535101/25/06 19,075.75008229LOFFLERBUSINESSSYSTEMS2535201/25/06 144.49 <br />009114 M.AMUNDSON LLP 25353 01/25/06 2,106.55004265MARKVIISALESINC2535401/25/06 12,493.72004299MPLS..OXYGEN CO.25355 01/25/06 22.45 <br />008883 NEW FRANCE WINE COMPANY 25356 01/25/06 2,490.00000045OFFICEDEPOT2535701/25/06 37.40 <br />004354 PAUSTIS &SONS 25358 01/25/06 2,494.40004360PHILLIPSWINE&SPIRITS 25359 01/25/06 7,375.59004376PRIORWINECO2536001/25/06 3,386.45004385QUALITYWINECO2536101/25/06 30,361.66009101SANDSTONEDISTRIBUTINGC2536201/25/06 88.00 <br />008983 SOULO DESIGN,INC 25363 01/25/06 162..50 <br />009072 SPECIALTY WINES &BEV.L 25364 0-1/25/06 379.01 <br />008920 T.C.FIELD &COMPANY 25365 01/25/06 227.50 <br />008270 UNITED STATES POSTAL SER 25366 01/25/06 100.00 <br />008316 WINE COMPANY/THE 25367 01/25/06 472.00 <br />008310 WINE MERCHANTS INC 25.368 01/25/06 8,091.44009126WINESOURCEINTERNAIONAL2536901/25/06 187.00 <br />004499 WORLD CLASS WINES,INC.25370 01/25/06 276.00 <br />LIQUOR CHECKING ACCOUNT 1.82,630.85 ***