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ACS FINANCIAL SYSTEM <br />02/09/2006 12: <br />BANK VENDOR <br />LIQR LIQUOR CHECKING ACCOUNT <br />Check Register <br />CHECK# DATE <br />ST. ANTHONY VILLAGE <br />GL540R-VO6.70 PAGE 1 <br />AMOUNT <br />004014 <br />009058 <br />ALLIED PAPER CO. <br />AMERICAN BOTTLING COMPAN <br />25375 06 <br />008794 <br />004293 <br />ARCTIC GLACIER INC. <br />BELLBOY CORP. <br />25376 02%15%064.00 <br />6 <br />25377 02/15/06 <br />109.60242.91 <br />009148 <br />13RW <br />25378 02/15/06 <br />5 <br />002380 <br />004080 <br />CENTEE OISES <br />INT ENERGY MINNE <br />CHISAGO LAKES DIST. <br />25379 02/15/06 <br />/15/06 <br />,727.10 <br />252,.00 <br />2,002.67 <br />008216 <br />CO., <br />25381 0225380 <br />147.71 <br />347.75 <br />009056 <br />004085 <br />CITY O ROSEV LLE <br />CITY OF ST ANTHONY <br />25382 02/15/06 <br />25383 02/15/06 <br />719.90 <br />004086 <br />004095 <br />CITY OF.ST..ANTHONY <br />COCA COLA ENTERPRISES <br />25384 02/15/-06 <br />25385 <br />702.41 <br />11,583.34 <br />008219 <br />IN <br />DEX MEDIA EAST <br />25386 02/15%06 <br />297.20 <br />004120 <br />EAGLE CO <br />25387 02/15/06 <br />201:20 <br />004125 <br />008697 <br />EAST-SIDEEBEVERAGE CO <br />EXTREME BEVERAGE <br />25388 02/15/06 <br />25389 02/15/06 <br />305888 <br />16,578.47 <br />001030 <br />G& K SERVICES INC <br />25390 02/15/06 <br />320.00 <br />009102 <br />004172 <br />GRAND PERE WINES, INC <br />GRAPE BEGINNINGS, <br />25391 02/15/0625392 <br />257.0.4 <br />004175 <br />INC. <br />GRIGGS COOPER & CO INC <br />25393 02%15%0895.00 <br />6 <br />1,776.09 <br />004207 <br />HOHENSTEIN'S, INC <br />14,7351-70 <br />008438 <br />004220 <br />INSIGNIA INC. <br />JOHNSON <br />25395 02/15%06 <br />25396 <br />84.95 <br />004230 <br />BROTHERS,TEMS. <br />LIQUOR <br />TRIBUTING Co <br />FLER <br />25397 02/15/On' <br />27,015.44 <br />008229 <br />009114 <br />LOF355-57 <br />BUSINESS SYSTEMS <br />M. AMUNDSON <br />25398 02/15/06 <br />25399 02/15/06 <br />30,905.02 <br />004265 <br />LLP <br />MARK VII SALES INC <br />25400 02/15/06 <br />2�083,�g <br />002374 <br />MINN Uc <br />25401 02/15/06 <br />14,038.22 <br />009113 <br />008881 <br />MINNESOTACROWN DISTRIBU <br />MINNESOTA WINEGROWERS <br />25402 02/15/06 <br />25403 02/15/06 <br />113.25 <br />132.00 <br />009020 <br />MINNESTALGIA WINERY <br />25404'02/15 /06 <br />155.20 <br />009084 <br />008996 <br />MUZAK - NORTH CENTRAL <br />NEEDHAM DISTRIBUTING <br />25405 02/15/06 <br />25406 02/15/06 <br />87.00 <br />49.58 <br />008883 <br />000045 <br />CO <br />NEW FRANCE WINE COMPANY <br />OFFICE DEPOT <br />25408 25407 02/15/06 <br />06 <br />243.94 <br />2,103.26 <br />004354 <br />PASTIS &S <br />2540-9 02%15/06 <br />004360 <br />004376 <br />PHILLIPSWINE& SPIRITS <br />PRIOR <br />25410 02/15/06 <br />25411 02/15/06 <br />2,849.00 <br />004385 <br />WINE CO <br />QUALITY WINE CO <br />25412 <br />11,274.01 <br />004492 <br />QWEST25413 <br />02/15/06 <br />18, 825.37 <br />009119 <br />RECHECK- <br />RECHECK- <br />25414 02/15/06 <br />302.54 <br />008983 <br />009072 <br />SOULO DESIGN, INC <br />25415 02/15/06 <br />25416 02/15/06 <br />30.00 <br />009083 <br />ST. ANTHONY WINES RETAILBDEVEL25417 <br />162.50 <br />008824- <br />008903 <br />TRI -COUNTY BEVERAGE, INC <br />U.S. BANK <br />25418 02/15/06 <br />25419 02/15/06 <br />1 474.06 <br />008895 <br />008316-.WINEWINE <br />CN'DIRECTORIES CORP <br />OMPANY/THE <br />25420.02/15/06 <br />25421 02/15/06 <br />353.00 <br />402.50 <br />13.75 <br />008310 <br />WINE MERCHANTSCLAS <br />25422 02/15/06 <br />1,486.40 <br />004499 <br />002680 <br />WORLD SS INES, INC.06 <br />XCEL*ENERGY <br />25424.02 /15/06 <br />1,675.41 <br />LIQUOR CHECKING ACCOUNT <br />25425 02/15/06 <br />408.00 <br />2,657.44 <br />192,129.75 *** <br />12 <br />