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ACS FINANCIAL SYSTEM <br />07/14/2006 07:29:50 <br />ST. ANTHONY VILLAGE <br />Check Register GL540R-VO6.70 PAGE 1 <br />BANK <br />CHECK <br />CHECK DATE <br />AMOUNT <br />VENDOR <br />NAME <br />LIQR <br />025977 <br />025978 <br />06/30/06 <br />06/30'/06 <br />31.36 <br />51186.95 <br />008437 <br />002850 <br />DIRECTV INC <br />MEDICA CHOICE <br />025979 <br />025980 <br />06/30/06 <br />07/12/06 <br />15.36 <br />64.00 <br />000710 <br />PRUDENTIAL LIFE INSURANC <br />025981 <br />07/12/06 <br />11198.60 <br />004014 <br />008794 <br />ALLIED PAPER CO. <br />ARCTIC GLACIER INC. <br />025982 <br />025983 <br />07/12/06 <br />07/12/06 <br />51452.90 <br />291872.10- <br />004293 <br />004231 - <br />BELLBOY CORP. <br />CAPITOL BEVERAGE SALES <br />025984 <br />025985 <br />07/12/06 <br />07/12/06 <br />93.00 <br />22.37 <br />0091'00 <br />004065 <br />CAT & FIDDLE BEVERAGE <br />CENTRAL LOCK & SAFE`CO ' <br />025986 <br />025987 <br />07/12/06 <br />07/12/06 <br />2,467.06 <br />46..55 <br />004080 <br />'CHISAGO LAKES DIST. CO., <br />025988 <br />- 07/12/06 <br />17,943.87 <br />008216 <br />004085 <br />CINGULAR WIRELESS <br />CITY OF ST ANTHONY <br />025989 <br />07/12/06 <br />531.90 <br />004095 <br />COCA COLA ENTERPRISES IN <br />02599^u <br />025991 <br />u" 7/ i2/ 06 <br />07/12/06 <br />61218.61 <br />105.90 <br />008557 <br />008219, <br />DAILEY DATA & ASSOCIATES <br />-DEX MEDIA EAST <br />025992 <br />025993 <br />07/12/06 <br />07/12/06 <br />11902.08 <br />37,392.80 <br />004120- <br />004125 <br />EAGLE WINE CO <br />EAST SIDE BEVERAGE CO <br />025994 <br />025995 <br />07/12/06 <br />07/12/06 <br />194.90 <br />600.00 <br />0041.35 <br />ELECTRO WATCHMAN INC <br />025996 <br />07/12/06 <br />11129.17 <br />008697 <br />001030 <br />EXTREME BEVERAGE <br />G & K SERVICES INC <br />0259'97 <br />025998 <br />07/12/06 <br />07/12/06 <br />394.80 <br />344.56 <br />009102 <br />GRAND PERE WINES, INC <br />025999 <br />07/12/06 <br />31365.68 <br />004172 <br />004175 <br />GRAPE BEGINNINGS, INC. <br />GRIGGS COOPER & CO INC <br />026000 <br />026001 <br />07/12/06 <br />07/12/06 <br />31816.65 <br />1 610.54 <br />004207 <br />008438 <br />HOHENSTEIN'S, INC <br />INSIGNIA SYSTEMS, INC. <br />026002 <br />026003 <br />07/12/06 <br />07/12/06 <br />9,1.04.19 <br />14,259.25 <br />004220 <br />008254 <br />JOHNSON BROTHERS LIQUOR <br />LMCIT fl BERKLEY ADMINIST <br />026004 <br />026005 <br />07/12/06 <br />07/12/06 <br />101.23 <br />2,152.68 <br />008229 <br />009114 <br />LOFFLER BUSINESS SYSTEMS <br />M. AMUNDSON LLP-* <br />026006 <br />026007 <br />07/12/06 <br />07/12/06 <br />27,056.92 <br />375.00 <br />004265 <br />MARK VII SALES INC <br />026008 <br />07/12/06 <br />533.60 <br />004263 <br />009106 <br />MARKET AMERICA CORP. <br />MT GLOBAL <br />026009 <br />026010 <br />07/12/06 <br />07/12/06 <br />52..77 <br />556.16 <br />009084 <br />008996 <br />MUZAK - NORTH CENTRAL <br />NEEDHAM DISTRIBUTING CO <br />'026011 <br />026012 <br />07/12/06 <br />07%1.2/06 <br />307.00 <br />112.00 <br />008883 <br />NEW FRANCE WINE COMPANY <br />026013 <br />07/12/06 <br />31490.92 <br />009275 <br />004354 <br />PAT KERNS WINE MERCHANTS <br />PAUSTIS & SONS <br />026014 <br />026015 <br />07/12/06 <br />07/12/06 <br />61009.56 <br />50.00 <br />004360 <br />PHILLIPS WINE & SPIRITS <br />026016 <br />07/12/06 <br />211.63.90 <br />004161 <br />004376 <br />PREMIUM WATERS, INC <br />PRIOR WINE CO <br />026017 <br />026018 <br />07/12/06 <br />07/12/06 <br />1.2,409.74 <br />30.00 <br />004385 <br />QUALITY WINE CO <br />026019 <br />07/12/06 <br />46.65 <br />009119 <br />009101 <br />RECHECK <br />SANDSTONE DISTRIBUTING C <br />026020 <br />026021 <br />07/1.2/06 <br />07/12/06 <br />272.17 <br />260.00* <br />009072 <br />SPECIALTY WINES & BEV. L <br />026022 <br />07/12/06 <br />94.00 <br />008470 <br />003560 <br />SUN NEWSPAPERS <br />TRACY PRIN`T`ING <br />026023 <br />026024 <br />07/12/06 <br />07/12/06 <br />429.30 <br />1,450.00 <br />008824, <br />TRI -COUNTY BEVERAGE, INC <br />026025 <br />07/1.2/06 <br />65.85 <br />008888 <br />009059 <br />VALPAK OF MINNEAPOLIS -ST. <br />VALUEWEB <br />026026 <br />026027 <br />07/12/06 <br />07/12/06 <br />13.75 <br />290.70 <br />008895 <br />VERIZON DIRECTORIES CORP <br />026028 <br />026029 <br />07/12/06 <br />07/12/06 <br />351.71 <br />008316 <br />008310 <br />WINE COMPANY/THE <br />WINE MERCHANTS INC <br />026030 <br />07/12/06 <br />0.67 <br />96.16 <br />004499 <br />003840 <br />WORLD CLASS WINES, INC. <br />ZEP MFG COMPANY <br />LIQR <br />201,137.59* <br />LIQUOR.CHECKING <br />ACCOUNT <br />17 <br />