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ACS FINANCIAL SYSTEM <br />12/21/2006 09: Check <br />Register <br />ST, ANTHONY VILLAGE ' <br />GL540R-V06.74 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK# ' DATE' <br />AMOUNT <br />FIRS .BREMER. BANK NA <br />004779 <br />004014 <br />ALCORN BEVERAGE CO; INC <br />ALLIED PAPER CO. <br />1983 12/21/06 <br />236.50 <br />008794 <br />ARCTIC GLACIER. INC; <br />1984.12/21/06 <br />.1985 <br />127.25 <br />195.30. <br />004687 <br />004293 <br />ASPEN WASTE SYSTEMS INC <br />BELLBOY CORP, <br />.12/21:/06 <br />1986'12/21'06 <br />49.18. <br />0091.73 <br />BERT,SQN IMPORTS <br />1987 12/21/06' <br />� 1988 `1.2%21/06 <br />1Q,181.49 <br />� 447.50. . <br />009148 <br />' 004231 <br />BRW ENTERPRISES • <br />CAPITOL . BEVERA.GE SALES <br />19 8 9 12 / 21. / 0 6 <br />1.990 12/21/06 <br />4 41.0'0 <br />23., 547.40 <br />004080 <br />.0.08216 <br />CHISAGO LADES DIST. CO., <br />LINGULAR WIRELESS <br />1991 12/21/06 <br />•21295.26 <br />00881.4 <br />CITY WIDE WINDOW SERVICE <br />1992 1.2/21/06 <br />1993 12/21/06 <br />165.14 <br />170.56 <br />004095'COCA <br />.008557 <br />COLA: ENTERPRISES .IN' <br />D.AILEY DATA & ASSOCIATES <br />1994 12/21/06 <br />1995 12/21/06 <br />398'.90 <br />11427.51 <br />008219 <br />004120 <br />DEX MEDIA EAST <br />-EAG-LE WINE CO <br />1996 1.2/21/06 <br />110.30 <br />00869.7 <br />EXTREME. BEVERAGE <br />1997 12/21/06 <br />1998 12/21/06 <br />61662.36 <br />600.00 <br />.008359 <br />009261 • <br />FLAHERTY!S HAPPY TYME CO <br />FORESTEDGE WINERY <br />1999 1.2/21./06 <br />277.20 <br />001030 <br />G & X. SERVICES INC <br />2000 12/21./06 <br />2001 1.2/21./06 <br />180.00 <br />1.24.03 <br />004172 <br />0041.75 <br />GRAPE BEGINNINGS, INC. <br />GRIGGS COOPER. & CO INC <br />2002 12/21/06 <br />2003 12%21/06 <br />326.08 <br />20,699.07 <br />004207 <br />009335 <br />HOHENSTEIN'{S, INC <br />HUMAN.A.DENT.AL <br />•2004 12/21/06 <br />21003.10 <br />0041.25 <br />004220 <br />LTJ TAYLOR DISTRIBUTING <br />JOHNSON BROTHERS <br />2005-12/21/06 <br />2006 1.2/21,/0.6 <br />34.43 <br />29, 230.66 <br />002040 <br />LIQUOR <br />LILLIE SUBURBAN NEWSPAPE <br />2007 1.2/21'06 <br />2008 .1.2/21,4/06 <br />14,622.36 <br />625.00 <br />0091.1.4 <br />004265 <br />M. AMUNDSON' •LLP <br />MARK VII:SALES •INC <br />2009 12/21/06 <br />2010 12/21/06' <br />11293.43 <br />12,969.23 <br />002850 <br />004299 <br />MEDICA. CHOICE <br />MPLS. OXYGEN' Co. <br />201.1 12/21/06 <br />4, 290.54 . <br />009106 <br />MT GLOBAL <br />2012 12/21, jp6 <br />2013 12/21/06 <br />23.00 . <br />231.502014 <br />008996 <br />008883 <br />NEEDHAM DISTRIBUTING CO <br />NEW FRANCE WINE COMPANY <br />12/21/06 <br />2015 12'21/06 <br />256.15• ' <br />89.00 <br />008946- <br />004334 <br />NEXT DAY GOURMET <br />NORTHEASTER <br />2016 12/21/06 <br />195.53 <br />009275 <br />PAT KERNS WINE MERCHANTS <br />2017 1.2/2.1%06 <br />2018 12Z21/06 <br />445.50 <br />328.00 <br />.004354 <br />004360 <br />P.A.USTIS & SONS <br />PHILLIPS WINE & SPIRITS <br />2019 12/21./06 <br />2020 12/21/06 <br />21426.49 <br />16,287.51. <br />004376 <br />000710 <br />PRIOR WINE CO <br />PRUDENTIAL LIFE•INSURANC <br />-2021 1,2121./06 <br />2022 12/21/06 <br />31450.91 <br />1.3.92 <br />004385 <br />009119 <br />QUALITY WINE CO <br />RECHECK <br />2023 12/21./06 <br />201638.05 <br />009072 <br />009083 <br />SPECIALTY WINES •& BEV. L <br />2024 1.2/21./06 <br />2025 12/21'06 <br />30.00 <br />460 . u0 <br />002420 <br />ST. ANTHONY RETAIL REVEL <br />STAR TRIBUNE <br />2026 12/21/06. <br />11885.98 <br />0.04451. <br />VINQCOPIA <br />2021 1.2/21.%06 <br />2028 1.2/21./06 <br />796.-00 <br />628.00 <br />008615 <br />0083x6 <br />VINTAGE ONE WIbiES, INC. <br />WINE COMPANY/THE <br />2029 1.2/21/06 <br />5'50.40 <br />2030 12/21/06 <br />1,282.69 <br />008310 <br />009126 <br />WINE MERCHANTS INC. � <br />WINE SOURCE INTERNAIONAL <br />20.31 1.2/21106 <br />1'093.-22 . <br />004499 <br />009076 <br />WORLD-CLASS WINES, INC.. <br />XCELERATED COMPUTER <br />2032 1.2/21/06 <br />.2033 1.2/21/06 <br />•1.22.00 <br />122.00 - <br />SOLU <br />-2034 12/21./06 <br />412Q6.-00 <br />BREMER BANK NA <br />-. <br />1.87, 570.63 *** <br />