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12 <br />Vendor # payee <br />CHECK# <br />DATE <br />AMOUNT <br />1030 G & K SERVICES INC <br />3068 <br />4/25/2007 <br />770.47 <br />1110 GENERAL INDUSTRIAL SUPPLY <br />3069 <br />4/25/2007 <br />31.84 <br />1180 GOODIN COMPANY <br />3070 <br />4/25/2007 <br />30.21 <br />4172 GRAPE BEGINNINGS, INC. <br />3071 <br />4/25/2007 <br />349.00 <br />4 GREIG/PATRICIA <br />3072 <br />4/25/2007 <br />50.00 <br />4175 GRIGGS COOPER & CO INC <br />3073 <br />4/25/2007 <br />14,488.20 <br />9263 HANNAYS, INC. <br />3074 <br />4/25/2007 <br />25.51 <br />9169 HARBOR FREIGHT TOOLS <br />3075 <br />4/25/2007 <br />37.25 <br />1420 HAWKINS WATER TREATMENT <br />3076 <br />4/25/2007 <br />1,040.52 <br />9442 HAWTHORN SUITES AT WATER <br />3077 <br />4/25/2007 <br />336.74 <br />8221 HEDBACK, ARENDT, KOHL <br />3078 <br />4/25/2007 <br />5,000.00 <br />8944 HENN CNTY INFO TECH DEPT <br />3079 <br />4/25/2007 <br />2,745.32 <br />9160 HEWLITT PACKARD COMPANY <br />3080 <br />4/25/2007 <br />954.81 <br />4207 HOHENSTEIN'S, INC <br />3081 <br />4/25/2007 <br />1,789.11 <br />8252 HOME DEPOT CREDIT SERVIC <br />3082 <br />4/25/2007 <br />305.06 <br />9225 HSBC BUSINESS SOLUTIONS <br />3083 <br />4/25/2007 <br />46.84 <br />9335 HUMANADENTAL <br />3084 <br />4/25/2007 <br />34.43 <br />5 HUSO/BEVERLY <br />3085 <br />4/25/2007 <br />50.00 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />3086 <br />4/25/2007 <br />85.50 <br />4125 JJ TAYLOR DISTRIBUTING <br />3087 <br />4/25/2007 <br />15,925.39 <br />4220 JOHNSON BROTHERS LIQUOR <br />3088 <br />4/25/2007 <br />17,710.76 <br />1980 LEAGUE OF MN CITIES <br />3089 <br />4/25/2007 <br />40.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />3090 <br />4/25/2007 <br />399.00 <br />8229 LOFFLER BUSINESS SYSTEMS <br />3091 <br />4/25/2007 <br />821.32 <br />9114 M. AMUNDSON LLP <br />3092 <br />4/25/2007 <br />3,014.54 <br />2100 MACQUEEN EQUIPMENT CO <br />3093 <br />4/25/2007 <br />4.94 <br />4265 MARK VII SALES INC <br />3094 <br />4/25/2007 <br />9,198.19 <br />2850 MEDICA CHOICE <br />3095 <br />4/25/2007 <br />4,977.05 <br />8455 METRO ATHLETIC SUPPLY, 1 <br />3096 <br />4/25/2007 <br />163.37 <br />7340 MINNEAPOLIS FINANCE DEPT <br />3097 <br />4/25/2007 <br />2,677.02 <br />9299 MINNESOTA HTCIA <br />3098 <br />4/25/2007 <br />150.00 <br />9400 MINNESOTA POLICE RESERVE <br />3099 <br />4/25/2007 <br />90.00 <br />9195 MISTER CAR WASH <br />3100 <br />4/25/2007 <br />195.28 <br />7356 MOORE-SYKES/KIM <br />3101 <br />4/25/2007 <br />100.86 <br />4299 MPLS. OXYGEN CO. <br />3102 <br />4/25/2007 <br />27.01 <br />9106 MT GLOBAL <br />3103 <br />4/25/2007 <br />171.18 <br />2395 MTI DISTRIBUTING, INC <br />3104 <br />4/25/2007 <br />125.00 <br />8884 MURLOWSKI PROPERTIES <br />3105 <br />4/25/2007 <br />101.18 <br />7370 MYERS TIRE SUPPLY COMPAN <br />3106 <br />4/25/2007 <br />54.84 <br />7159 NAPA AUTO PARTS <br />3107 <br />4/25/2007 <br />25.88 <br />9328 NATIONAL ASSN OF TOWN WA <br />3108 <br />4/25/2007 <br />1,012.00 <br />8883 NEW FRANCE WINE COMPANY <br />3109 <br />4/25/2007 <br />485.00 <br />4334 NORTHEASTER <br />3110 <br />4/25/2007 <br />445.50 <br />8821 NOVALYNX CORPORATION <br />3111 <br />4/25/2007 <br />34.05 <br />45 OFFICE DEPOT <br />3112 <br />4/25/2007 <br />617.83 <br />1230 ONE CALL CONCEPTS, INC. <br />3113 <br />4/25/2007 <br />65.40 <br />6 OUELLETTE/LORRAINE <br />3114 <br />4/25/2007 <br />50.00 <br />8528 PACE ANALYTICAL SERVICES <br />3115 <br />4/25/2007 <br />190.00 <br />4354 PAUSTIS & SONS <br />3116 <br />4/25/2007 <br />2,513.44 <br />4360 PHILLIPS WINE & SPIRITS <br />3117 <br />4/25/2007 <br />8,788.68 <br />4161 PREMIUM WATERS, INC <br />3118 <br />4/25/2007 <br />25.00 <br />