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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br />05/02/2006 14: Check Register GL540R-V06.70 PAGE 1 <br />BANK VENDOR CHECK# DATE AMOUNT <br />LIQR LIQUOR CHECKING ACCOUNT <br />008794 <br />ARCTIC GLACIER INC. <br />25783 <br />05/05/06 <br />400.15 <br />008906 <br />ASSURANT EMP BENEFITS <br />25784 <br />05/05/06 <br />35.96 <br />004293 <br />BELLBOY CORP. <br />25785 <br />05/05/06 <br />15,076.07 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />25786 <br />05/05/06 <br />31280.01 <br />008216 <br />CINGULAR WIRELESS <br />25787 <br />05/05/06 <br />81.71 <br />004085 <br />CITY OF ST ANTHONY <br />25788 <br />05/05/06 <br />122.32 <br />004086 <br />CITY OF ST. ANTHONY <br />25789 <br />05/05/06 <br />16,312.34 <br />004095 <br />COCA COLA ENTERPRISES IN <br />25790 <br />05/05/06 <br />674.30 <br />008437 <br />DIRECTV INC <br />25791 <br />05/05/06 <br />31.62 <br />004120 <br />EAGLE WINE CO <br />25792 <br />05/05/06 <br />31779.83 <br />004125 <br />EAST SIDE BEVERAGE CO <br />25793 <br />05/05/06 <br />29,812.75 <br />004135 <br />ELECTRO WATCHMAN INC <br />25794 <br />05/05/06 <br />112.50 <br />001030 <br />G & K SERVICES INC <br />25795 <br />05/05%06 <br />183.26 <br />009102 <br />GRAND PERE WINES, INC <br />25796 <br />05/05/06 <br />688.00 <br />004172 <br />GRAPE BEGINNINGS, INC. <br />25797 <br />05/05/06 <br />178.50 <br />004175 <br />GRIGGS COOPER & CO INC <br />25798 <br />05/05/06 <br />71901.50 <br />004207 <br />HOHENSTEIN'S, INC <br />25799 <br />05/05/06 <br />31786.00 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />25800 <br />05/05/06 <br />20,867.98 <br />004230 <br />KUETHER DISTRIBUTING CO <br />25801 <br />05/05/06 <br />24,122.60 <br />009114 <br />M. AMUNDSON LLP <br />25802 <br />05/05/06 <br />21596.15 <br />004265 <br />MARK VII SALES INC <br />25803 <br />05/05/06 <br />23,480.40 <br />002850 <br />MEDICA CHOICE <br />25804 <br />05/05/06 <br />51606.67 <br />004277 <br />MIDWEST TAPE & RIBBON IN <br />25805 <br />05/05/06 <br />995.00 <br />009020 <br />MINNESTALGIA WINERY <br />25806 <br />05/05/06 <br />180.00 <br />009106 <br />MT GLOBAL <br />25807 <br />05/05/06 <br />236.80 <br />009084 <br />MUZAK - NORTH CENTRAL <br />25808 <br />05/05/06 <br />49.58 <br />008996 <br />NEEDHAM DISTRIBUTING CO <br />25809 <br />05/05/06 <br />428.05 <br />008883 <br />NEW FRANCE WINE COMPANY <br />25810 <br />05/05/06 <br />21540.00 <br />004354 <br />PAUSTIS & SONS <br />25811 <br />05/05/06 <br />21820.50 <br />004360 <br />PHILLIPS WINE & SPIRITS <br />25812 <br />05/05/06 <br />61783.16 <br />004376 <br />PRIOR WINE CO <br />25813 <br />05/05/06 <br />11974.59 <br />000710 <br />PRUDENTIAL LIFE INSURANC <br />25814 <br />05/05/06 <br />15.36 <br />004385 <br />QUALITY WINE CO <br />25815 <br />05/05/06 <br />17,058.37 <br />009119 <br />RECHECK <br />25816 <br />05/05/06 <br />30.00 <br />009072 <br />SPECIALTY WINES & BEV. L <br />25817 <br />05/05/06 <br />50.00 <br />.00001 <br />TOWNSEND PRICING, INC <br />25818 <br />05/05/06 <br />97.90 <br />008824 <br />TRI -COUNTY BEVERAGE, INC <br />25819 <br />05/05/06 <br />201.30 <br />008895 <br />VERIZON DIRECTORIES CORP <br />25820 <br />05/05/06 <br />13.75 <br />004451 <br />VINOCOPIA <br />25821 <br />05/05/06 <br />761.50 <br />008316 <br />WINE COMPANY/THE <br />25822 <br />05/05/06 <br />11177.80 <br />008310 <br />WINE MERCHANTS INC <br />25823 <br />05/05/06 <br />11925.40 <br />LIQUOR <br />CHECKING ACCOUNT <br />196,469.68 *** <br />all <br />