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ST. ANTHONY VILLAGE <br />CHECK REGISTER <br />VENDOR <br />PAYEE <br />CHECK <br />DATE <br />AMOUNT <br />4779 <br />ALCORN BEVERAGE CO, INC <br />5259 <br />12/31/2007 <br />$1,257.00 <br />8794 <br />ARCTIC GLACIER INC. <br />5260 <br />12/31/2007 <br />$406.26 <br />4293 <br />BELLBOY CORP. <br />5261 <br />12/31/2007 <br />$15,051.58 <br />9060 <br />BLAINE LOCK & SAFE INC. <br />5262 <br />12/31/2007 <br />$255.49 <br />4231 <br />CAPITOL BEVERAGE SALES <br />5263 <br />12/31/2007 <br />$32,754.95 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />5264 <br />12/31/2007 <br />$67.00 <br />2380 <br />CENTERPOINT ENERGY <br />5265 <br />12/31/2007 <br />$250.71 <br />4080 <br />CHISAGO LAKES DIST. CO., <br />5266 <br />12/31/2007 <br />$2,683.28 <br />8557 <br />DAILEY DATA & ASSOCIATES <br />5267 <br />12/31/2007 <br />$690.35 <br />4127 <br />DANIMAL DISTRIBUTING INC <br />5268 <br />12/31/2007 <br />$327.50 <br />9174 <br />DAY DISTRIBUTING CO <br />5269 <br />12/31/2007 <br />$508.00 <br />8437 <br />DIRECTV INC <br />5270 <br />12/31/2007 <br />$29.77 <br />8697 <br />EXTREME BEVERAGE <br />5271 <br />12/31/2007 <br />$416.00 <br />8359 <br />FLAHERTY'S HAPPY TYME CO <br />5272 <br />12/31/2007 <br />$525.00 <br />9261 <br />FORESTEDGE WINERY <br />5273 <br />12/31/2007 <br />$180.00 <br />1030 <br />G & K SERVICES INC <br />5274 <br />12/31/2007 <br />$641.74 <br />9102 <br />GRAND PERE WINES, INC <br />5275 <br />12/31/2007 <br />$84.50 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />5276 <br />12/31/2007 <br />$1,636.50 <br />4175 <br />GRIGGS COOPER & CO INC <br />5277 <br />12/31/2007 <br />$30,117.10 <br />4207 <br />HOHENSTEIN'S, INC <br />5278 <br />12/31/2007 <br />$3,471.55 <br />4125 <br />JJ TAYLOR DISTRIBUTING <br />5279 <br />12/31/2007 <br />$46,229,87 <br />4220 <br />JOHNSON BROTHERS LIQUOR <br />5280 <br />12/31/2007 <br />$35,048.79 <br />9114 <br />M. AMUNDSON LLP <br />5281 <br />12/31/2007 <br />$1,197.74 <br />4265 <br />MARK VII SALES INC <br />5282 <br />12/31/2007 <br />$22,816.99 <br />9541 <br />MASS BAR -MATE CORP. <br />5283 <br />12/31/2007 <br />$271.60 <br />9545 <br />MINNESOTA REVENUE (C) <br />5284 <br />12/31/2007 <br />$53.03 <br />45 <br />OFFICE DEPOT <br />5285 <br />12/31/2007 <br />$234.74 <br />9275 <br />PAT KERNS WINE MERCHANTS <br />5286 <br />12/31/2007 <br />$356.50 <br />4354 <br />PAUSTIS & SONS <br />5287 <br />12/31/2007 <br />$2,719.86 <br />4360 <br />PHILLIPS WINE & SPIRITS <br />5288 <br />12/31/2007 <br />$13,660.16 <br />4385 <br />QUALITY WINE CO <br />5289 <br />12/31/2007 <br />$49,975.19 <br />4133 <br />SALUD AMERICA <br />5290 <br />12/31/2007 <br />$134.47 <br />9182 <br />SAM'S CLUB <br />5291 <br />12/31/2007 <br />$91.08 <br />9072 <br />SPECIALTY WINES & BEV. L <br />5292 <br />12/31/2007 <br />$145.00 <br />4451 <br />VINOCOPIA <br />5293 <br />12/31/2007 <br />$122.50 <br />8316 <br />WINE COMPANY/THE <br />5294 <br />12/31/2007 <br />$1,292.90 <br />8310 <br />WINE MERCHANTS INC <br />5295 <br />12/31/2007 <br />$2,358.71 <br />9377 <br />ACS GOVERNMENT SYSTEMS, <br />5296 <br />1/9/2008 <br />$744.56 <br />8242 <br />AFFILIATED COMPUTER SERV <br />5297 <br />1/9/2008 <br />$13,031.29 <br />.0131 <br />ALBERT/TOM <br />5298 <br />1/9/2008 <br />$151.91 <br />9256 <br />ALLIED MEDICAL PRODUCTS <br />5299 <br />1/9/2008 <br />$51A1 <br />9250 <br />AMERICAN MESSAGING <br />5300 <br />1/9/2008 <br />$154.43 <br />8268 <br />AMERICAN PAYMENT CENTERS <br />5301 <br />1/9/2008 <br />$78.00 <br />5087 <br />AMERICAN PUBLIC WORKS AS <br />5302 <br />1/9/2008 <br />$166.25 <br />8090 <br />AMERICAN WATER WORKS ASS <br />5303 <br />1/9/2008 <br />$158.00 <br />8450 <br />ANIMAL CONTROL SERVICES, <br />5304 <br />1/9/2008 <br />$196.16 <br />9220 <br />BERBEE INFORMATION NETWO <br />5305 <br />1/9/2008 <br />$1,016.20 <br />9289 <br />BEST ELECTRIC SERVICE & <br />5306 <br />1/9/2008 <br />$2,815.00 <br />8555 <br />BIFFS, INC. <br />5307 <br />1/9/2008 <br />$130.65 <br />9060 <br />BLAINE LOCK & SAFE INC. <br />5308 <br />1/9/2008 <br />$61.34 <br />15 <br />