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ACS FINANCIAL SYSTEM <br />03/22/2006 07: Check <br />Register <br />ST. ANTHONY VILLAGE <br />GL540R-V06.70 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK# DATE <br />AMOUNT <br />LIQR LIQUOR.CHECKING ACCOUNT <br />008964 <br />004450 <br />ACCLAIM BENEFITS <br />ACRYLIC FABRICATORS CORP <br />25540 <br />25541 <br />03/29/06 <br />03/29/06• <br />23.21 <br />21859.60 <br />009058 <br />008794 <br />AMERICAN BOTTLING COMpAN <br />ARCTIC GLACIER INC. <br />25542 <br />25543 <br />03/29/06 <br />03/29/06 <br />154.40 <br />312.80 <br />008906 <br />004293 <br />ASSURANT EMP BENEFITS <br />BELLBOY CORP. <br />25544 <br />03/29/06 <br />35.96 <br />002380 <br />004080 <br />CENTERPOINT ENERGY M=NNE <br />25545 <br />25546 <br />03129/06 <br />03/29/06 <br />10,079.14 <br />I,3.n1.62 <br />009056 <br />CHISA.GO LAKES DIST. CO-. , <br />CITY OF ROSEVILLE <br />25547 <br />25548 <br />03/29/06 <br />03/29/06 <br />.21647.70. <br />384.5.3 <br />004095 <br />008557 <br />COCA COLA ENTERPRISES IN. <br />DAILEY' DATA & ASSOCIATES <br />25549 <br />25550 <br />03/29/06 <br />03/29/06 <br />834.60 <br />001145 <br />0041.20 <br />DEEP ROCK WATER COMPANY <br />EAGLE WINE CO <br />25551 <br />03/29/06 <br />.181.50 <br />94.16 <br />004125 <br />EAST SIDE BEVERAGE CO <br />25552 <br />25553 <br />03/29/06 <br />03/29/06 <br />41612.25 <br />28,329.95 <br />.00001 <br />001030 <br />FOOD MARKET MERCHANDISIN <br />G & K SERVICES INC <br />25554 <br />03/29/06 <br />.283.•20 <br />009102 <br />004172 <br />GRAND.PERE-WINES, INC <br />25555 <br />25556 <br />03/29/06 <br />03/29/06 <br />•154.05 <br />296.50 <br />004175 <br />GRAPE BEGINNINGS, INC. <br />GRIGGS COOPER & CO INC <br />25557 <br />25558 <br />03/29/06 <br />03/29/06 <br />284.00 <br />12,362.28 <br />004207 <br />004220 <br />HOHENSTEIN'S, INC <br />JOHNSON' BROTHERS LIQUOR <br />25559 <br />03/29/06 <br />4 758.95 <br />004230 <br />009114 <br />KUETHER DISTRIBUTING CO <br />25560 <br />25561 <br />03/29/06 <br />03/29406 <br />15,687.78 <br />23,660.85 <br />0.04265 <br />M. AMUNDSON' LLP <br />MARK VII SALES INC <br />25.562 <br />25563 <br />03/29/06 <br />03/29/06 <br />31694.01 <br />17, <br />002850 <br />004334 <br />MEDICA CHOICE <br />NORTHEASTER <br />25564 <br />03/29/06 <br />961.69 <br />5,606.67 <br />.00002 <br />004354 <br />PAPCO, INC <br />PA.USTIS <br />25565 <br />25566 <br />03/29206 <br />03/29/06 <br />405.00 <br />410.90 <br />004360 <br />004376 <br />&. SONS <br />PHILLIPS WINE & SPIRITS <br />25567 <br />25568 <br />03/29/06 <br />03/29/06 <br />41712.49 <br />11,130.15 <br />00071.0. <br />PRIOR WINE CO <br />PRUDENTIAL LIFE INSURANC <br />25569 <br />25570 <br />03/29/06 <br />03%29/06 <br />3,594.52 <br />385 <br />004492 <br />QUALITY WINE CO <br />QWEST <br />255.71 <br />03/29/06 <br />15.36 <br />26,247.05 <br />009083 <br />008969 <br />ST. ANTHONY RETAIL REVEL <br />STAN•MORGAN•& <br />25572 <br />25573 <br />03/29/06 <br />03/29/06 <br />302.54 <br />1,474.06 <br />009264 <br />ASSOCIATES <br />TAUTGES REDPATH, L`PD. <br />25574 <br />25575 <br />03/29/06 <br />03/29/06 <br />895.67 <br />31245.76 <br />008270 <br />.00003 <br />UNITED STATES POSTAL SER <br />US HOSPITALITY <br />25576 <br />03/29206 <br />100.00 <br />008895 <br />008316 <br />VERIZON DIRECTORIES CORP <br />25577 <br />25578 <br />03/29/06 <br />03/29/06 <br />395.00 <br />T3.75 <br />008310 <br />WINE COMPANY/THE <br />WINE MERCHANTS INC <br />25579 <br />25580 <br />03/29/06 <br />03/29/06 <br />338.70 <br />11147.90 <br />004499 <br />002680 <br />WORLD CLASS WINES, INC. <br />XCEL ENERGY <br />25581 <br />03/29/06 <br />337.80 <br />25582 <br />03/29/06 <br />31075.41 <br />LIQUOR <br />CHECKING ACCOUNT <br />194, 449.46 <br />