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ACS FINANCIAL SYSTEM <br />05/16/2006 <br />12: Check <br />Register <br />GL540R-V06.70 <br />ST. ANTHONY VILLAGE <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK# DATE <br />AMOUNT <br />LIQR LIQUOR CHECKING ACCOUNT <br />008964 <br />009058 <br />ACCLAIM BENEFITS <br />AMERICAN BOTTLING COMPAN <br />25824 <br />25825 <br />05/24/06 <br />05/24/06 <br />23.21 <br />74.40 <br />008794 <br />008906 <br />ARC'T'IC GLACIER INC. <br />ASSURANT EMP BENEFITS <br />25826 <br />05/24/06 <br />429.90 <br />004293 <br />BELLBOY CORP. <br />25827 <br />25828 <br />05/24/06 <br />05/24/06 <br />35.96 <br />18,710.74 <br />0091.48 <br />002380 <br />BRW ENTERPRISES <br />CENTERPOINT ENERGY <br />25829 <br />05/24/06 <br />487.50 <br />004065 <br />CENTRAL LOCK & SAFE CO <br />25830 <br />25831 <br />05/24/06 <br />05/24/06 <br />112.08 <br />11006.84 <br />004080 <br />004086 <br />CHISAGO LAKES DIST. CO., <br />CITY OF ST. ANTHONY <br />25832 <br />05/24/06 <br />31182.29 <br />004095 <br />COCA COLA ENTERPRISES IN <br />25833 <br />25834 <br />05/24/06 <br />05/24/06 <br />14,583.33 <br />11361.40 <br />008219 <br />004120 <br />DEX MEDIA EAST <br />EAGLE WINE CO <br />25835 <br />05/24/06 <br />109.73 <br />004125 <br />EAST SIDE BEVERAGE CO <br />25836 <br />25837 <br />05/24/06 <br />05/24/06 <br />21173.34 <br />28,921.50 <br />008697 <br />009261 <br />EXTREME BEVERAGE <br />FORESTEDGE WINERY <br />25838 <br />05/24/06 <br />320.00 <br />001030 <br />G & K SERVICES INC <br />25839 <br />25840 <br />05/24/06 <br />05/24/06 <br />556.80 <br />1.54.05 <br />004172 <br />004175 <br />GRAPE BEGINNINGS, INC. <br />GRIGGS COOPER & CO INC <br />25841 <br />25842 <br />05/24/06 <br />05/24/06 <br />334.00 <br />16,618.86 <br />004207 <br />004220 <br />HOHENSTEIN'S, INC <br />25843 <br />05/24/06 <br />4,908.92 <br />004230 <br />JOHNSON BROTHERS LIQUOR <br />KUETHER DISTRIBUTING CO <br />25844 <br />25845 <br />05/24/06 <br />05/24/06 <br />12,869.62 <br />21,437.30 <br />009114 <br />004265 <br />M. AMUNDSON LLP <br />MARK VII SALES INC <br />25846 <br />05/24/06 <br />11022.35 <br />004263 <br />MARKET AMERICA CORP. <br />25847 <br />25848 <br />05/24/06 <br />05/24/06 <br />13,049.95 <br />375.00 <br />002850 <br />004299 <br />MEDICA CHOICE <br />MPLS. OXYGEN CO. <br />25849 <br />05/24/06 <br />51606.67 <br />008.996 <br />NEEDHAM DISTRIBUTING CO <br />25850 <br />25851 <br />05/24/06 <br />05/24/06 <br />26.62 <br />67.50 <br />008883 <br />009275 <br />NEW FRANCE WINE COMPANY <br />PAT KERNS WINE MERCHANTS <br />25852 <br />25853 <br />05/24/06 <br />05/24/06 <br />924.00 <br />1,438.00 <br />004354 <br />004360 <br />PAUSTIS & SONS <br />25854 <br />05/24/06 <br />3,472.03 <br />004372 <br />PHILLIPS WINE & SPIRITS <br />PLUNKETT'S <br />25855 <br />05/24/06 <br />45,855.30 <br />004161 <br />PREMIUM WATERS, INC <br />25856 <br />25857 <br />05/24/06 <br />05/24/06 <br />65.00 <br />14.60 <br />004376 <br />000710 <br />PRIOR WINE CO <br />PRUDENTIAL LIFE INSURANC <br />25858 <br />.25859 <br />05/24/06 <br />05/24/06 <br />5,479.41 <br />15.36 <br />004385 <br />009072 <br />QUALITY WINE CO <br />SPECIALTY WINES & BEV. L <br />25860 <br />25861 <br />05/24/06 <br />05/24/06 <br />23,732.36 <br />288.60 <br />009083 <br />008470 <br />ST. ANTHONY RETAIL DEVEL <br />25862 <br />05/24/06 <br />1,474.06 <br />008824 <br />SUN NEWSPAPERS <br />TRI -COUNTY BEVERAGE, INC <br />25863 <br />25864 <br />05/24/06 <br />05/24/06 <br />314.65 <br />272.00 <br />008888 <br />008316 <br />VALPAK OF MINNEAPOLIS -ST <br />WINE COMPANY/THE <br />25865 <br />05/24/06 <br />11450.00 <br />008310 <br />WINE MERCHANTS INC <br />25866 <br />25867 <br />05/24/06 <br />05/24/06 <br />11070.16 <br />21179.11 <br />004499 <br />WORLD CLASS WINES, INC. <br />25868 <br />05/24/06 <br />1,846.51 <br />LIQUOR <br />CHECKING ACCOUNT <br />238,451.01 *** <br />ACS FINANCIAL SYSTEM <br />05/16/2006 12: <br />BANK VENDOR <br />LIQR LIQUOR CHECKING ACCOUNT <br />004492 QWEST <br />LIQUOR CHECKING ACCOUNT <br />Check Register <br />CHECK# DATE <br />ST. ANTHONY VILLAGE <br />GL540R-VO6.70 PAGE 1 <br />AMOUNT <br />25869 05/24/06 <br />141.04 <br />141.04 *** <br />