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12 <br />VENDOR # PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />1230 ONE CALL CONCEPTS, INC. <br />3376 <br />5/23/2007 <br />418.15 <br />8528 PACE ANALYTICAL SERVICES <br />3377 <br />5/23/2007 <br />216.00 <br />9275 PAT KERNS WINE MERCHANTS <br />3378 <br />5/23/2007 <br />352.00 <br />4354 PAUSTIS & SONS <br />3379 <br />5/23/2007 <br />1,855.77 <br />4360 PHILLIPS WINE & SPIRITS <br />3380 <br />5/23/2007 <br />15,066.33 <br />0007 PISCA/STEVEN <br />3381 <br />5/23/2007 <br />50.00 <br />4372 PLUNKETT'S <br />3382 <br />5/23/2007 <br />65.09 <br />4161 PREMIUM WATERS, INC <br />3383 <br />5/23/2007 <br />20.00 <br />4385 QUALITY WINE CO <br />3384 <br />5/23/2007 <br />26,479.19 <br />4492 QWEST <br />3385 <br />5/23/2007 <br />208.44 <br />8462 RAMSEY COUNTY <br />3386 <br />5/23/2007 <br />168.00 <br />9119 RECHECK <br />3387 <br />5/23/2007 <br />30.00 <br />0008 REO HOLDINGS LLC <br />3388 <br />5/23/2007 <br />50.00 <br />9182 SAM'S CLUB <br />3389 <br />5/23/2007 <br />187.97 <br />8543 SCHARBER & SONS, INC. <br />3390 <br />5/23/2007 <br />98.94 <br />9428 SHANK CONSTRUCTORS, INC. <br />3391 <br />5/23/2007 <br />116,087.00 <br />8199 SIGNATURE CONCEPTS, INC. <br />3392 <br />5/23/2007 <br />480.18 <br />8346 SIMON/SANDY <br />3393 <br />5/23/2007 <br />20.60 <br />8983 SOULO DESIGN, INC <br />3394 <br />5/23/2007 <br />227.50 <br />9461 SPRING LAKE PARK FIRE DE <br />3395 <br />5/23/2007 <br />135.00 <br />9259 SPRINT <br />3396 <br />5/23/2007 <br />250.36 <br />1810 ST. ANTHONY VILLAGE KIWA <br />3397 <br />5/23/2007 <br />246.00 <br />3490 STREICHER'S <br />3398 <br />5/23/2007 <br />84.77 <br />9296 T -MOBILE <br />3399 <br />5/23/2007 <br />239.92 <br />7337 TIMESAVER OFF SITE SECRE <br />3400 <br />5/23/2007 <br />296.70 <br />3560 TRACY PRINTING <br />3401 <br />5/23/2007 <br />505.88 <br />7196 TRANSPORTATION SUPPLIES <br />3402 <br />5/23/2007 <br />19.82 <br />9460 TWIN CITY HYDRO SEEDING, <br />3403 <br />5/23/2007 <br />841.62 <br />8561 UNITED RENTALS NORTHWEST <br />3404 <br />5/23/2007 <br />241.94 <br />9166 UNIVERSITY OF MINNESOTA <br />3405 <br />5/23/2007 <br />80.00 <br />8227 VERIZON WIRELESS <br />3406 <br />5/23/2007 <br />386.40 <br />3700 VIKING INDUSTRIAL CENTER <br />3407 <br />5/23/2007 <br />96.59 <br />4451 VINOCOPIA <br />3408 <br />5/23/2007 <br />240.00 <br />9456 WAL-MART BUSINESS <br />3409 <br />5/23/2007 <br />226.14 <br />0009 WASMUND/PATTI <br />3410 <br />5/23/2007 <br />99.00 <br />4494 WASTE MANAGEMENT - BLAIN <br />3411 <br />5/23/2007 <br />450.06 <br />8316 WINE COMPANY/THE <br />3412 <br />5/23/2007 <br />626.71 <br />8310 WINE MERCHANTS INC <br />3413 <br />5/23/2007 <br />1,068.09 <br />9364 WIRELESS WORLD <br />3414 <br />5/23/2007 <br />59.62 <br />9042 WORKFLOW ONE <br />3415 <br />5/23/2007 <br />93.34 <br />4499 WORLD CLASS WINES, INC. <br />3416 <br />5/23/2007 <br />300.00 <br />2680 XCEL ENERGY <br />3417 <br />5/23/2007 <br />8,433.15 <br />9242 3 M <br />3418 <br />5/23/2007 <br />69.23 <br />TOTAL <br />617,685.67 <br />