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.ACS FINANCIAL SYSTEM <br />03/07/2006 14: Check <br />Register <br />"ST. ANTHONY VILLAGE <br />GL540R-V06.70 <br />PAGE 1 <br />BANK <br />VENDOR' <br />CHECK# <br />DATE <br />AMOUNT <br />LIQR LIQUOR <br />CHECKING ACCOUNT <br />008794 <br />009122 <br />ARCTIC GLACIER INC. <br />AROMA, WINE INC <br />25493 <br />03/15/06 <br />91.70 <br />004293 <br />BELLBOY CORP. <br />25494 <br />25495 <br />03/15/06' <br />03/15/06 <br />133.50 <br />91321,06 <br />004080 <br />009056 <br />CHISAGO LAKES DIST. CO., <br />CITY OF R.OSEViLLE <br />25496 <br />25497 <br />03/15/06 <br />03/15106 <br />21911.36 <br />384.53 <br />004085 <br />004086 <br />CITY OF ST ANTHONY <br />CITY OF ST. ANTHONY <br />25498 <br />25499 <br />03/15/06 <br />03/15/06 <br />141583.34 <br />15,660.02 <br />004095 <br />COCA COLA ENTERPRISES IN <br />25500 <br />03/15/06 <br />782.00 <br />008557 <br />008219 <br />DAILEY DATA & ASSOCIATES <br />DEX MEDIA EAST <br />255.01 <br />03/15/06 <br />168.71 <br />004120 <br />'004125 <br />EAGLE WINE CO <br />25502 <br />25503 <br />03/15/06 <br />03/15/06 <br />201.20• <br />1,852.77 <br />004135 <br />EAST SIDE•BEVERAGE CO <br />ELECTRO WATCHMAN INC <br />25504 <br />25$05 <br />03/15/06 <br />-03/15/06 <br />81098.85 <br />1.46.97 <br />008697 <br />009261 <br />EXTREME BEVERAGE <br />FORESTEDGE WINERY <br />25506 <br />25507 <br />03/15/06 <br />03%15/06 <br />856.00 <br />90.00 <br />001030 <br />009102 <br />G &*K SERVICES INC <br />GRAND PERE WINES, INC <br />25508 <br />25509 <br />03/15/06 <br />03/15/06 <br />190.42 <br />471.50 <br />004172 <br />004175 <br />GRAPE BEGINNINGS, INC. <br />GRIGGS COOPER & CO INC <br />25510 <br />25511 <br />03415/06 <br />03%15/06 <br />1,460.50 <br />11,545.00 <br />004207 <br />004220 <br />HOHENSTEIN'S, INC <br />LTOHNSON BROTHERS LIQUOR <br />25512 <br />25513 <br />G3/15/06 <br />03415/06 <br />21142.70 <br />91858.94 <br />004230 <br />004265 <br />KUETHER DISTRIBUTING CO <br />MIRK VII SALES INC <br />25514 <br />25515 <br />03/15/06 <br />03/15/06 <br />12,725.23 <br />8,067,93 <br />004263 <br />MARKET AMERICA CORP. <br />25516 <br />03/15/06 <br />300.00 <br />.'008881 <br />009172 <br />MINNESOTA WINEGROWERS <br />25517 <br />03/15/06 <br />426.70 <br />004299 <br />-MORE DISTRIBUTING INC <br />MPLS. OXYGEN CO. <br />25518 <br />25519 <br />03/15/06 <br />03/15/06 <br />135-.00 <br />20.28 <br />008996 <br />008883 <br />NEEDHAM DISTRIBUTING CO <br />NEW FRANCE WINE COMPANY <br />25520 <br />25521 <br />03/15406 <br />03/15%06 <br />275.50 <br />11952.00 <br />000045 <br />009275 <br />OFFICE . DEPOT <br />PAT KERNS WINE MERCHANTS <br />25522 <br />25523 <br />03-/15/06 <br />03/15/06 <br />131.39 <br />11875."00 <br />004354 <br />004360 <br />PAUSTIS & SONS <br />PHILLIPS WINE & S-PIRITS <br />25524 <br />25525 <br />03/15/06 <br />03/15ZOG <br />11518.05 <br />31763.96 <br />004376 <br />004385 <br />PRIOR WINE CO <br />QUALITY WINE CO <br />25526 <br />25527 <br />03/15/06 <br />03/15/06 <br />21144.58 <br />10,125.99 <br />009119 <br />008983 <br />RECHECK <br />SOULO DESIGN, INC <br />25528 <br />25529 <br />03%1.5/06 <br />03/15/06 <br />30.00 <br />292.50 <br />009183 <br />009072 <br />SPANISH WINES IMPORTERS <br />SPECIALTY WINES & BEV. L <br />25530 <br />25531. <br />03/15/06 <br />03/15/06 <br />1,052.20 <br />442.00 <br />008824 <br />TRI --COUNTY BEVERAGE, INC <br />25532 <br />03/15/06 <br />276.20 <br />009156 <br />TWIN CITY LABEL <br />25533 <br />03/15/06 <br />88.58 <br />008888 <br />008316 <br />VALPAK OF MINNEAPOLIS -ST <br />WINE COMPANY/THE <br />25534 <br />25535 <br />03/15/06 <br />03/15/06 <br />11450.00 <br />11580.80 <br />008310 <br />WINE MERCHANTS INC <br />.25536 <br />03/15/06 <br />21104.60 <br />•009126 <br />WINE SOURCE INTERNAIQNAL <br />255.37 <br />034.15/06 <br />122.00 <br />004499 <br />0.09076 <br />WORLD CLASS WINES, INC. <br />XCELERATED COMPUTER SOLU <br />25538 <br />25539 <br />03/15406 <br />03/15/06 <br />582.00 <br />365.00 <br />LIQUOR <br />CHECKING ACCOUNT <br />132,798.56** <br />It <br />82 <br />