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ACS FINANCIAL SYSTEM <br />07/18/2006 14: <br />ST..ANTHONY VILLAGE • <br />Check <br />Register <br />GL540R-V06.70 <br />PAGE 1 <br />BANK <br />VENDOR. <br />CHECK# <br />-DATE <br />AMOUNT <br />•LIQR LIQUOR <br />CHECKING ACCOUNT <br />008964 <br />ACCLAIM'BENEFITS <br />26031 <br />07%26/06 <br />23.21 <br />004068 <br />009058 <br />AMCON ST ANTHONY LLC 26032 <br />AMERICAN BOTTLING COMPAN. 26033 <br />07/26/06 <br />07/26/06 <br />.24,877..08 <br />217.04 <br />008794 <br />004687 <br />ARCTIC GLACIER INC. <br />ASPEN WASTE SYSTEMS INC <br />26034 <br />26035 <br />07/26/86 <br />07/26/06 <br />880.30 <br />46.03 <br />004293 - <br />004231 <br />BELLBOY CORP. <br />CAPITOL BEVERAGE SALES <br />26036:07/26/06 <br />26037 <br />07/26/06 <br />5111.5.58 <br />22,835.91. <br />002380 <br />004080 <br />CENTERPOTNT ENERGY <br />CHISAGO LAKES DIST. CO., <br />26038'07/26/06 <br />26039 <br />07/26/06 <br />32.62 <br />21790.56 <br />009056 <br />004085 <br />CITY OF ROSEVILLE <br />CITY OF ST ANTHONY <br />26040 <br />26041 <br />07/26/06 <br />07/26/06 <br />111.81.27 <br />18,205.74 <br />004086• <br />004095 <br />CITY -OF. -ST. ANTHONY <br />COCA COLA. ENTERPRISES IN <br />26042 <br />26043 <br />07/26/06 <br />07/26/06 <br />14f583.33 <br />11293.90 <br />008736 <br />' 004120 <br />CREATIVE FORMS & CONCEPT <br />EAGLE WINE CO <br />26044.07/26/06 <br />147.04 <br />004125 <br />EAST STt'tF uM'rEFLkGE CO <br />26045 <br />z6v46 <br />07/26/06 <br />7/ 26/ <br />- 31124.35 <br />008697 <br />EXTREME BEVERAGE <br />26047 <br />v 06 <br />07/26/06 <br />35, 534 .95 <br />300.00 <br />001030 <br />009102 <br />G & K SERVICES INC <br />GRAND PERE WINES,. INC <br />26048 <br />26049 <br />07/26/06 <br />07/26/06 <br />130.03 <br />698.50 <br />004172 <br />004175 <br />GRAPE BEGINNINGS, INC. <br />GRIGGS COOPER & CO INC <br />26050 <br />26051 <br />07/26/06 <br />07/26/06 <br />566.50 <br />13,215.40 <br />004.07 <br />004220 <br />HOHENSTEIN'S, INC <br />JOHNSON BROTHERS LIQUOR. <br />26052 <br />26053 <br />07/26/06 <br />07/26/06 <br />31899.75 <br />10,585.32 <br />009114 <br />004265 <br />M. A.MUNDSON LLP <br />MARK VII SALES INC <br />26054 <br />26055 <br />07/26/06 <br />07/26/06 <br />21366.40 <br />22,177.66 <br />004299' <br />008883" <br />MPLS. OXYGEN CO. <br />NEW FRANCE WINE COMPANY <br />26056 <br />26057 <br />07/26/06 <br />07/26/06 <br />26.20 <br />340.00 <br />009275 <br />004354 <br />PAT KERNS WINE MERCHANTS <br />PAUSTIS & SONS <br />26058 <br />07/26/06 <br />1,002.00 <br />.004360 <br />PHILLIPS'WINE & SPIRITS <br />26059 <br />26060 <br />07/26/06 <br />07/26/06 <br />11831.46 <br />17,560.94 <br />004376 <br />004385 <br />PRIOR WINE CO <br />QUALITY WINE CO <br />26061 <br />2.6062 <br />07/26/06 <br />07/26/06 <br />41144.21. <br />20,r266.87. <br />004492 <br />009101 <br />QWEST <br />SANDSTONE DISTRIBUTING C <br />26063 <br />26064 <br />07/26406 <br />07/26/06 <br />302.34 <br />46.65 <br />• 008983 <br />009072 <br />SOULO DESIGN, INC <br />SPECIALTY WINES & BEV. L <br />26065 <br />26066 <br />07/26/06 <br />07/26/06 <br />162.50 <br />1.72.00 <br />009083 <br />008316 <br />ST. ANTHONY RETAIL DEVEL <br />WINE COMPANY/THE <br />26067 <br />26068 <br />07/26/06 <br />07/26/06 <br />1.1474.06 <br />31075.35 <br />008310 <br />WINE MERCHANTS INC <br />26069 <br />07/26/06 <br />11505.08 <br />004499 <br />002680 <br />WORLD CLASS WINES, INC. <br />XCEL ENERGY <br />26070 <br />07/26/06 <br />284.40 <br />26071. <br />07/26/06 <br />31314.30 <br />' LIQUOR CHECKING ACCOUNT <br />240,336.83 *** <br />18 <br />