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ACS FINANCIAL SYSTEM <br />BANK <br />VENDOR <br />FIRS BREMER <br />BANK NA <br />009356 <br />REGIONS INTERSTATE BILLI <br />009182 <br />SAM'S CLUB <br />.00001 <br />SCHUMACHER/HUBERT <br />003350 <br />SEH <br />009428 <br />SHANK CONSTRUCTORS, INC. <br />008983 <br />SOULO DESIGN, INC <br />008913 <br />SPECIAL OPERATIONS TRAIN <br />009072 <br />SPECIALTY WINES & BEV. L <br />008344 <br />SPIESS/JEFF <br />009259 <br />SPRINT <br />009211 <br />STOUT HOSPITALITY <br />003490 <br />STREICHER'S <br />008872 <br />SUCIU/BARB <br />009296 <br />T -MOBILE <br />009264 <br />TAUTGES REDPATH,LTD, <br />009432 <br />TECH SALES CO <br />008335 <br />THOMPSON ASSOCIATES <br />007365 <br />TOLL GAS & WELDING SUPPL <br />009410 <br />TRUCK UTILITIES INC <br />008859 <br />U.S. BANK <br />008010 <br />UNIFORMS UNLIMITED <br />008227 <br />VERIZON WIRELESS <br />009433 <br />VESSCOINC <br />004451 <br />VINOCOPIA <br />003725 <br />WALTER HAMMOND COMPANY <br />004494 <br />WASTE MANAGEMENT - BLAIN <br />008316 <br />WINE COMPANY/THE <br />008310 <br />WINE MERCHANTS INC <br />004499 <br />WORLD CLASS WINES, INC. <br />.00005 <br />WYNN/THOMAS <br />002680 <br />XCEL ENERGY <br />BREMER <br />BANK NA <br />ST. ANTHONY VILLAGE <br />CHECK# DATE AMOUNT <br />2858 3/28/2007 14.13 <br />2859 3/28/2007 205.55 <br />2860 3/28/2007 25.00 <br />2861 3/28/2007 56.00 <br />2862 3/28/2007 44,812.45 <br />2863 3/28/2007 130.00 <br />2864 3/28/2007 540.00 <br />2865 3/28/2007 109.67 <br />2866 3/28/2007 195.00 <br />2867 3/28/2007 251.35 <br />2868 3/28/2007 177.74 <br />2869 3/28/2007 10,334.73 <br />2870 3/28/2007 499.43 <br />2871 3/28/2007 239.92 <br />2872 3/28/2007 5,062.80 <br />2873 3/28/2007 3,741.28 <br />2874 3/28/2007 800.00 <br />2875 3/28/2007 5.35 <br />2876 3/28/2007 143.31 <br />2877 3/28/2007 15,702.50 <br />2878 3/28/2007 4,099.71 <br />2879 3/28/2007 658.38 <br />2880 3/28/2007 232.69 <br />2881 3/28/2007 212.00 <br />2882 3/28/2007 26.50 <br />2883 3/28/2007 414.14 <br />2884 3/28/2007 978.00 <br />2885 3/28/2007 4,927.05 <br />2886 3/28/2007 190.00 <br />2887 3/28/2007 25.00 <br />2888 3/28/2007 6,878.02 <br />339,979.61 <br />22 <br />