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' ACS FINANCIAL SYSTEM <br />64.00 <br />26077 08/09/06 <br />11343.99 <br />07/27/2006 -13: <br />1,422.10 <br />Check Register <br />GL540R-V06,70 <br />ST. ANTHONY VILLAGE <br />VI <br />PAGE <br />BANK <br />VENDOR <br />CHECK# <br />DATE <br />1 <br />AMOUNT <br />LIAR LIQUOR <br />CHECKING ACCOUNT <br />26084 <br />08/09/06 <br />33.44 <br />008437 <br />009335 <br />DIRECTV INC <br />HUMANADENTAL <br />26072 <br />07/27/06 <br />29..77 <br />00285"0 <br />000710 <br />MEDICA CHOICE <br />PRUDENTIAL LIFE <br />2.6073 <br />INSURANC 26074 <br />07/27/06 <br />07/27/06 <br />34.43 <br />41290.54 <br />08/09/06 <br />08/09/06 <br />827.50 <br />105.90 <br />26075 <br />07/27/06 <br />13.92 <br />LIQUOR <br />CHECKING ACCOUNT <br />32,425.70 <br />26092 <br />08/09/06 <br />128.00 <br />26093 <br />08/09/06 <br />108,80 <br />4,r368.'66 *** <br />ACS FINANCIAL SYSTEM <br />08/01/2006 13: <br />BANK NTRvnnu <br />LIQR LIQUOR CHECKING ACCOUNT <br />Check Register <br />004014 ALLIED PAPER CO. <br />004068 AMCON ST ANTHONY LLC <br />008794 ARCTIC GLACIER INC. <br />004293 BELLBOY CORP. <br />009173 BERLSON IMPORTS <br />004231 CAPITOL BEVERAGE SALES <br />00?100 CAT & FIDDLE BEVERAGE <br />004080 CHISAGO LAKES DIST. CO., <br />008216 CINGULAR WIRELESS <br />.00001 CITY OF -ST ANTHONY <br />004085 CITY OF ST ANTHONY <br />004086 CITY OF ST. ANTHONY <br />004095 COCA COLA ENTERPRISES IN <br />008219 DEX MEDIA EAST <br />004120 EAGLE WINE CO <br />004125 EAST SIDE BEVERAGE CO <br />008697 EXTREME BEVERAGE <br />001030 G & K SERVICES INC <br />009102 GRAND PERE WINES, INC <br />004172 GRAPE BEGINNINGS, INC. <br />004175 GRIGGS COOPER & CO INC <br />004207 HOHENSTEIN'S, INC <br />004220 JOHNSON BROTHERS LIQUOR <br />002040 LILLIE SUBURBAN NEWSPAPE <br />009114 M. AMUNDSON LLP <br />004265 MARK VII SALES INC <br />004277 MIDWEST TAPE & RIBBON IN <br />007120 MINNESOTA UC FUND <br />009084 MUZAK - NORTH CENTRAL <br />008996 NEEDHAM DISTRIBUTING CO <br />008883 NEW FRANCE WINE COMPANY <br />000045 OFFICE DEPOT <br />009275 PAT KERNS WINE MERCHANTS <br />004354 PAUSTIS & SONS <br />004360 PHILLIPS WINE & SPIRITS <br />004376 PRIOR WINE CO <br />004385 QUALITY WINE CO <br />009072 SPECIALTY WINES & BEV. L <br />004778 TEE JAY NORTH, INC <br />008270 UNITED STATES POSTAL SER <br />008888 VALPAK OF MINNEAPOLIS -ST <br />008895 VERIZON DIRECTORIES CORP <br />008316 WINE COMPANY/THE <br />008310 WINE MERCHANTS INC <br />009126 WINE SOURCE INTERNAIONAL <br />CHECK# DATE <br />ST. ANTHONY VILLAGE <br />GL540R-V06.70 PAGE 1 <br />AMOUNT <br />26076 08/09/06 <br />64.00 <br />26077 08/09/06 <br />11343.99 <br />26078 08/09/06 <br />1,422.10 <br />26079 08/09/06 <br />6,810.68 <br />26080 08/09/06 <br />75.75 <br />26081 08/09/06 <br />251667.95 <br />26082 08/09/06 <br />82.00 <br />26083 08/09/06 <br />11855.86 <br />26084 <br />08/09/06 <br />33.44 <br />26085 <br />08/09/06 <br />26,462.50 <br />26086 <br />08/09/06 <br />101.14 <br />26087 <br />08/09/06 <br />18,963.85 <br />260:$8 <br />260`89 <br />08/09/06 <br />08/09/06 <br />827.50 <br />105.90 <br />26090 <br />08/09/06 <br />11684.28 <br />26091 <br />08/09/06 <br />32,425.70 <br />26092 <br />08/09/06 <br />128.00 <br />26093 <br />08/09/06 <br />108,80 <br />26094 <br />08/09/06 <br />389.50 <br />26095 <br />08/09/06 <br />286.75 <br />2609.6.08/09/06 <br />9, 908.41 <br />26097 <br />08/09/06 <br />3,100.85 <br />26098 <br />08/09/06 <br />281278,07 <br />26099 <br />08/09/06 <br />275.00 <br />26100 <br />08/09/06 <br />1,825.32 <br />26101 <br />08/09/06 <br />22,078.91 <br />26102 <br />08/09/06 <br />500.00 <br />26103 <br />08/09/06 <br />51646.00 <br />26104 <br />08/09/06 <br />52.77 <br />26105; <br />08/09/06 <br />389.00 <br />26106 <br />08/09/06 <br />305.00 <br />26107 <br />08/09/06 <br />51.44 <br />26108 <br />08/09/06 <br />58.00 <br />26109 <br />08/09/06 <br />21134.33 <br />26110 <br />08/09/06 <br />31781.86 <br />261.11 <br />08/09/06 <br />11955.1G <br />26112 <br />08/09/06 <br />13,412.56 <br />26113 <br />08/09/06 <br />507.16 <br />26114 <br />08/09/06 <br />81.50 <br />26115 <br />08/09/06 <br />100.00 <br />26116 <br />08/09/06 <br />11450.00 <br />26117 <br />08/09/06 <br />13.75 <br />26118 <br />08/09/06 <br />775.30 <br />26119 <br />08/09/06 <br />666.78 <br />26120 <br />08/09/06 <br />673.00 <br />LIQUOR CHECKING ACCOUNT 216,859.86 *** <br />17 <br />