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ACS FINANCIAL . SYSTEM <br />10/03/2006 13: Check <br />Register <br />ST. ANTHONY VILLAGE <br />GL540R-V06.72 PAGE .1 <br />BANK <br />VENDOR <br />-CHECK# <br />DATE <br />AMOUNT <br />FIRS BREMER <br />BANK'NA <br />008621 <br />ALLIANCE ME CHANI CAL <br />1357 <br />10/11./06 <br />975. 60 <br />004068 <br />AMCON ST .ANTHONY LLC <br />1358 <br />10/11/06 <br />•. .11343.99 ' <br />008794 <br />ARCTIC GLACIER INC. <br />1359 <br />10/11./06• <br />457.60 <br />004293 <br />BELLBOY" CORP. <br />1360.10/11/06 <br />11,663.73 <br />009173 <br />BERLSON IMPORTS., <br />1361 <br />10/11/06 <br />3,10.00 <br />.00001 <br />CANNON RIVER WINERY <br />1362 <br />1.0/11/06 <br />1.08.00' <br />004231. <br />CAPITOL BEVERAGE SALES <br />1363 <br />•10/11/06 <br />231378.75 <br />004080 <br />CHISAGO LAKES DIST. CO., <br />1364 <br />10/11/06 <br />11703.63 <br />• •004095 <br />'COCA COLA ENTERPRISES IN <br />1365 <br />1.0/1.1./06 <br />11201.30 <br />008557 <br />DAILEY DATA & A.SSOCIA.TES <br />1366 <br />1.0/11/06 <br />.633.92 <br />009174 <br />DAY DISTRIBUTING CO <br />1367 <br />10/11/06 <br />260.00 <br />008437 <br />DIRECTV INC <br />1.368 <br />1.0/1.1/06 <br />29.77 <br />004120 <br />EAGLE. WINE CO <br />1.369 <br />1.0/11/06 <br />3,135 .69 <br />004135 <br />ELECTRO WATCHMAN INC <br />1370 <br />1.0/11/06 <br />194.90 <br />008697 <br />EXTREME BEVERAGE <br />1371 <br />1.0/11/06 <br />32.00 <br />001030 <br />G & K SERVICES INC <br />1372 <br />1.0/11/06 <br />130.03 <br />009102 <br />GRAND PERE WINES, INC <br />1373 <br />10/11/06 <br />111.44.00 <br />0041.72 <br />GRAPE BEGINNINGS, INC. <br />1374 <br />10/11/06 <br />41375.08 <br />004175 <br />GRIGGS COOPER & CO INC <br />1375 <br />10/11/06 <br />7,17l:47 <br />004207 <br />HOHEN'STEIN' S, INC <br />1376 <br />10111106 <br />41211.-95 <br />.009335 <br />RU AiNADENTAL <br />1.377 <br />1.0/11/06 <br />34.43 <br />004589. <br />INTERWEAVE MINNESOTA <br />1378 <br />1.0/11./06 <br />004125 <br />JO' TAYLOR DISTRIBUTING <br />1379 <br />1.0/1.1/06 <br />.43.50 <br />24,1.88 .75 <br />004220 <br />JOHNSON BROTHERS LIQUOR <br />1.380 <br />1.0/1.1/06 <br />32,220.02 <br />008254 <br />LMCIT o BERKLEY A.DMIN18T <br />1381 <br />10/11/06 <br />243.00 <br />009114 <br />M. AMUNDSON LLP <br />1382 <br />1.0111/06 <br />11405.55- <br />004265 <br />MARK VII SALES INC <br />1383 <br />1011.1/06 <br />12,396.24 <br />002850 <br />MEDICA CHOICE <br />1384 <br />10/11/06 <br />41290.54 <br />009106• <br />MT GLOBAL <br />1.385 <br />1.0/11/06 <br />195.50 <br />009084 <br />MUZAK -- NORTH CENTRAL' <br />1386 <br />10/11/06 <br />52.77 <br />008996 <br />NEEDHAM DISTRIBUTING CO <br />1387 <br />10/1.1/06 <br />328.65 <br />008883 <br />NEW FRANCE WINE COMPANY <br />1388 <br />10/11/06 <br />301.00 <br />000045 <br />OFFICE DEPOT <br />1389 <br />10/11/06 <br />64.89 <br />009275 <br />PAT KERNS WINE MERCHANTS <br />1.390 <br />10/11/06 <br />21000.00 <br />004354 <br />PAUSTIS & SONS <br />1391 <br />10/11/06 <br />31370.42 <br />' 004360 <br />PHILLIPS WINE & SPIRITS <br />1392 <br />1.0/1.1./06 <br />32f376.19 <br />004376 <br />00$787 <br />PRIOR WINE CO <br />1393 <br />10/11/06 <br />41723.51. <br />PROMOTIONAL PAGES, INC. <br />1.394 <br />1.0111/06 <br />590.'00 <br />000710 <br />PRUDENTIAL LIFE INSURANC <br />1395 <br />10/11/06 <br />13.92 <br />004385 <br />QUALITY WINE CO <br />1396 <br />1.0/11/06 <br />20,613.48 <br />0'09119 <br />RECHECK <br />1.397 <br />10/1.1./06 <br />30.00 <br />009072 <br />SPECIALTY WINES & BEV. L <br />1.398 <br />1.0/11/06 <br />974.50 . <br />009083 <br />ST.'ANTHONY RETAIL REVEL <br />1399 <br />10111/06 <br />2,948.12 <br />001810 <br />ST. ANTHONY VILLAGE KIWA <br />1400 <br />1.0/11/06 <br />140.00 ' <br />008824 <br />TRI -COUNTY BEVERAGE, INC <br />1.401. <br />1.0/11/06 <br />272.00 <br />008888 <br />VALPAK OF MINNEAPOLIS --ST <br />1.402 <br />10/11/06 <br />1,450.00 <br />.008895 <br />VERIZON DIRECTORIES CORP <br />1.403 <br />1.0/11/06 <br />13.75 <br />008316 '''WINE <br />COMPANY/THE <br />1404 <br />10/11/06 <br />1,009.67 <br />00831.0 <br />009126 <br />WINE MERCHANTS INC <br />WINE SOURCE INTERNA.IONA.L <br />1405 <br />1406 <br />10/11/06: <br />10/11/06 <br />3,183 .47 <br />112.00 <br />004499 <br />WORLD CLASS WINES, INC. <br />1407 <br />1.0/1.1/06 <br />21290.64 <br />BREMER <br />BANK NA. <br />214,337.32** <br />