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13 <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />4172 GRAPE BEGINNINGS, INC. <br />3468 <br />6/13/2007 <br />2,065.25 <br />8530 GREENMAN TECHNOLOGIES OF <br />3469 <br />6/13/2007 <br />147.02 <br />4175 GRIGGS COOPER & CO INC <br />3470 <br />6/13/2007 <br />40,119.94 <br />1300 HACH COMPANY <br />3471 <br />6/13/2007 <br />252.78 <br />9263 HANNAYS, INC. <br />3472 <br />6/13/2007 <br />32.00 <br />9464 HARRIS MACHINERY CO. <br />3473 <br />6/13/2007 <br />12.32 <br />5121 HARTMAN/JAY <br />3474 <br />6/13/2007 <br />33.50 <br />1420 HAWKINS, INC <br />3475 <br />6/13/2007 <br />4,279.35 <br />9466 HD SUPPLY WATERWORKS <br />3476 <br />6/13/2007 <br />363,926.47 <br />8221 HEDBACK, ARENDT, KOHL <br />3477 <br />6/13/2007 <br />5,000.00 <br />1505 HENNEPIN COUNTY SHERIFF <br />3478 <br />6/13/2007 <br />1,023.26 <br />8987 HENNEPIN COUNTY TREASURE <br />3479 <br />6/13/2007 <br />428.11 <br />9204 HENRY SCHEIN, INC. <br />3480 <br />6/13/2007 <br />75.00 <br />4207 HOHENSTEIN'S, INC <br />3481 <br />6/13/2007 <br />3,390.45 <br />8252 HOME DEPOT CREDIT SERVIC <br />3482 <br />6/13/2007 <br />26.18 <br />9465 HYDRANT & VALVE REPAIR S <br />3483 <br />6/13/2007 <br />805.00 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />3484 <br />6/13/2007 <br />201.62 <br />7358 J.R.'S ADVANCED RECYCLER <br />3485 <br />6/13/2007 <br />1,974.45 <br />4125 JJ TAYLOR DISTRIBUTING <br />3486 <br />6/13/2007 <br />59,162.50 <br />4220 JOHNSON BROTHERS LIQUOR <br />3487 <br />6/13/2007 <br />36,048.39 <br />8490 KIRSCHBAUM/ANNETTE <br />3488 <br />6/13/2007 <br />500.00 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />3489 <br />6/13/2007 <br />275.00 <br />9114 M. AMUNDSON LLP <br />3490 <br />6/13/2007 <br />1,407.33 <br />4265 MARK VII SALES INC <br />3491 <br />6/13/2007 <br />38,141.54 <br />2160 MARSHALL CONCRETE PROD <br />3492 <br />6/13/2007 <br />815.13 <br />8263 MCLEOD USA, INC. <br />3493 <br />6/13/2007 <br />215.17 <br />2240 METROPOLITAN COUNCIL <br />3494 <br />6/13/2007 <br />36,467.00 <br />9459 MIDC ENTERPRISES <br />3495 <br />6/13/2007 <br />10.41 <br />2280 MIDWEST ASPHALT CORP <br />3496 <br />6/13/2007 <br />260.36 <br />5010 MINN CONWAY FIRE & SAFET <br />3497 <br />6/13/2007 <br />58.65 <br />9113 MINNESOTA CROWN DISTRIBU <br />3498 <br />6/13/2007 <br />194.70 <br />8269 MINNESOTA SHREDDING LLC <br />3499 <br />6/13/2007 <br />56.00 <br />8808 MN CITY COUNTY MGMT ASSO <br />3500 <br />6/13/2007 <br />103.50 <br />2360 MN CONWAY FIRE & SAFETY <br />3501 <br />6/13/2007 <br />108.73 <br />9331 MN DEPT OF HEALTH <br />3502 <br />6/13/2007 <br />3,623.00 <br />7356 MOORE-SYKES/KIM <br />3503 <br />6/13/2007 <br />228.28 <br />8409 MOSBY/MARK <br />3504 <br />6/13/2007 <br />41.03 <br />2395 MTI DISTRIBUTING, INC <br />3505 <br />6/13/2007 <br />460.73 <br />5232 MURPHY'S SERVICE CENTER <br />3506 <br />6/13/2007 <br />10.40 <br />9084 MUZAK - NORTH CENTRAL <br />3507 <br />6/13/2007 <br />52.77 <br />7370 MYERS TIRE SUPPLY COMPAN <br />3508 <br />6/13/2007 <br />7.32 <br />8996 NEEDHAM DISTRIBUTING CO <br />3509 <br />6/13/2007 <br />362.10 <br />8883 NEW FRANCE WINE COMPANY <br />3510 <br />6/13/2007 <br />1,696.00 <br />8959 NORTH SUBURBAN ACCESS CO <br />3511 <br />6/13/2007 <br />604.88 <br />45 OFFICE DEPOT <br />3512 <br />6/13/2007 <br />992.85 <br />8528 PACE ANALYTICAL SERVICES <br />3513 <br />6/13/2007 <br />26.00 <br />9275 PAT KERNS WINE MERCHANTS <br />3514 <br />6/13/2007 <br />322.00 <br />4354 PAUSTIS & SONS <br />3515 <br />6/13/2007 <br />7,265.91 <br />4360 PHILLIPS WINE & SPIRITS <br />3516 <br />6/13/2007 <br />32,363.05 <br />7057 PRAXAIR <br />3517 <br />6/13/2007 <br />140.44 <br />9180 PROFESSIONAL TURF & RENO <br />3518 <br />6/13/2007 <br />745.50 <br />