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_ ACS FINANCIAL SYSTEM <br />04/18/2006 14: 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 />' <br />008964 <br />ACCLAIM BENEFITS <br />25730 <br />04/26/06 <br />23.21 <br />009058 <br />AMERICAN BOTTLING COMPAN <br />25731 <br />04/26/06 <br />220.00 <br />008794 <br />.004293 <br />ARCTIC GL.A.CIER INC. <br />BELLBOY CORP. <br />25732 <br />25733 <br />04/26/06' <br />04/•26%06 <br />353.15 <br />13,r285.74- <br />002380 <br />CENTERPOINT ENERGY MINNE <br />25734 <br />04/26/06 <br />750.02 <br />004080 <br />009056 <br />CHISAGO LAKES DIST. CO., <br />CITY OF ROSEVILLE <br />25735 <br />25736 <br />04/26/06 <br />04/26/06 <br />21737.91 <br />384.53' <br />• 004085 <br />CITY OF ST ANTHONY <br />25737 <br />04/26/06 <br />14.,583,-3'4 <br />004086 <br />004095 <br />CITY OF ST. ANTHONY <br />COCA COLA ENTERPRISES -IN <br />25738 <br />25739 <br />04/26/06 <br />04/26/0.6 <br />171431.$0 <br />675.63 <br />00821.9 <br />DEX MEDIA EAST <br />25740 <br />04/26/06 <br />187.84.' <br />004110 <br />004120 <br />DICKSON ELECTRIC <br />EAGLE WINE CO <br />25741 <br />25742 <br />04/26/06 <br />04/26/06 <br />''573.00 <br />5,812;73 <br />004125 <br />EAST SIDE BEVERAGE CO <br />25743 <br />04/26/46 <br />23,347.00 <br />008697 <br />EXTREME BEVERAGE <br />25744 <br />04/26/06 <br />128'.00 <br />009287 <br />009261 <br />FEDEX KINKO'S <br />FORESTEDGE WINERY <br />25745 <br />25746 <br />04/26/06 <br />04/26/06 <br />1.80. 48 <br />90.00 <br />001030 <br />G & K SERVICES INC <br />25747 <br />04/26/06 <br />154.05. <br />0.04172 <br />GRAPE BEGINNINGS, INC. <br />25748 <br />04/26/06 <br />638.30 <br />004175 <br />004207 <br />GRIGGS COOPER. & CO INC <br />HOHENSTEIN'S, INC <br />25749 <br />25750 <br />04/26/06 <br />04/26/06 <br />22,581.30 <br />21766.35 <br />.00001 <br />INTERWEAVE MINNESOTA LLC <br />25751 <br />04/26/06 <br />23.75 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />25752 <br />04/26/06 <br />221757.41 <br />004230 <br />002040 <br />KUETHER DIS'T'RIBUTING CO <br />LILLIE SUBURBAN NEWSPAPE <br />2575$ <br />25754 <br />04/26/06 <br />04/26/06 <br />181,741.70- <br />275.00 <br />008229 <br />LOFFLER BUSINESS SYSTEMS <br />25755 <br />04/26/06 <br />89.97 <br />009114 <br />004265 <br />M. AMUNDSON LLP <br />MARK VIT SALES INC <br />25756 <br />•25757 <br />04/26/06 <br />04/26/06 <br />211.94.74 <br />171777.05 <br />004263 <br />MARKET AMERICA CORP. <br />25758 <br />04/26/06 <br />350.00 <br />009092 <br />MIKE'S CLEAN' SWEEP SERVI <br />25759 <br />04/26/06 <br />21480.00 <br />007120 <br />004299 <br />MINNESOTA UC FUND <br />MPLS . OXYGEN CO. - <br />25760 <br />25761. <br />04/26/06 <br />04/26/06 <br />4171.6.58 <br />23.17 <br />000045 <br />OFFICE DEPOT . <br />25762 <br />04/26/06 <br />86.1.2 <br />004354 <br />PAUSTIS & SONS <br />25763 <br />04/26/06 <br />2.1628.75 <br />004360 <br />PHILLIPS WINE & SPIRITS <br />25764 <br />04/26/06 <br />1.6,535.55 <br />004376 <br />008787 <br />PRIOR WINE CO <br />PROMOTIONAL PAGES, INC. <br />25765 <br />25766 <br />04/26/06. <br />04/26/06 <br />5,811..59 <br />855.00 <br />004385 <br />QUALITY WINE CO <br />25767 <br />04/26/06 <br />21,110.93 <br />004492 <br />00911.9 <br />QWEST <br />RECHECK <br />25768 <br />25769 <br />04/26/06 <br />04/26/06 <br />302.82 <br />30.00 <br />009182 <br />SAM'S CLUB: <br />25770 <br />04/26/06 <br />35.00 <br />008983 <br />SOULO DESIGN, INC <br />25771 <br />04/26/06 <br />230.00 <br />009072 <br />SPECIALTY WINES & BEV. L <br />25.772 <br />04/26/06 <br />633.00 <br />009083 <br />ST. ANTHONY RETAIL DEVEL <br />25773 <br />04/26/06 <br />11474.06 <br />008920 <br />T.C. FIELD & COMPANY <br />25774 <br />04/26/06 <br />227.50 <br />009264 <br />T.AUTGES REDPATH, LTD. <br />25775 <br />04/26/06 <br />41806.80 <br />008824 <br />TRI -COUNTY BEVERAGE, INC <br />25776=04/26/06 <br />121.90 <br />008443 <br />UNIVERSITY OF -MINNESOTA <br />25777 <br />04/26/06 <br />70.00 <br />009059 <br />008310 <br />VA.LUEWEB <br />WINE MERCHANTS INC <br />25778.04/26/06 <br />25779 <br />04%26/06 <br />65.85 <br />2, 71.0.26 <br />002680 <br />009076 <br />XCEL ENERGY <br />XCELERATED COMPUTER SOLD' <br />25780 <br />25781 <br />04/26/06 <br />04/26•'/06 <br />2,6'93.14 <br />910.00 <br />LIQUOR <br />CHECKING ACCOUNT <br />J <br />237,572.62 *** <br />.ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br />04/11./2006 08: Check Register GL540R-VO6.70 PAGE I <br />BANK VENDOR CHECK# DATE AMOUNT <br />LIQR LIQUOR CHECKING ACCOUNT <br />007072 ST ANTHONY OBER. OF CO <br />LIQUOR CHECKING ACCOUNT <br />25623 04/12/06 . <br />14 <br />64.00 <br />64.00 *** <br />