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23 <br />VENDOR # PAYEE <br />CHECK # <br />DATE <br />AMOUNT <br />9236 FSH COMMUNICATIONS <br />3609 <br />6/27/2007 <br />$63.90 <br />1030 G & K SERVICES INC <br />3610 <br />6/27/2007 <br />$719.79 <br />9102 GRAND PERE WINES, INC <br />3611 <br />6/27/2007 <br />$576.00 <br />4172 GRAPE BEGINNINGS, INC. <br />3612 <br />6/27/2007 <br />$2,652.50 <br />4175 GRIGGS COOPER & CO INC <br />3613 <br />6/27/2007 <br />$9,103.94 <br />5121 HARTMAN/JAY <br />3614 <br />6/27/2007 <br />$170.62 <br />.0005 HAYES/GERALD <br />3615 <br />6/27/2007 <br />$15.00 <br />8944 HENN CNTY INFO TECH DEPT <br />3616 <br />6/27/2007 <br />$2,655.45 <br />1505 HENNEPIN COUNTY SHERIFF <br />3617 <br />6/27/2007 <br />$949.99 <br />4207 HOHENSTEIN'S, INC <br />3618 <br />6/27/2007 <br />$4,273.30 <br />8252 HOME DEPOT CREDIT SERVIC <br />3619 <br />6/27/2007 <br />$135.74 <br />9262 HSBC BUSINESS SOLUTIONS <br />3620 <br />6/27/2007 <br />$4.28 <br />8062 HSBC RETAIL SOLUTIONS <br />3621 <br />6/27/2007 <br />$78.13 <br />9335 HUMANADENTAL <br />3622 <br />6/27/2007 <br />$34.43 <br />.00061NGVALDSEN/RUSSELL <br />3623 <br />6/27/2007 <br />$15.00 <br />8658 INSTRUMENTAL RESEARCH, 1 <br />3624 <br />6/27/2007 <br />$85.50 <br />7358 J.R.'S ADVANCED RECYCLER <br />3625 <br />6/27/2007 <br />$225.75 <br />4125 JJ TAYLOR DISTRIBUTING <br />3626 <br />6/27/2007 <br />$16,146.32 <br />8349 JOHN'S SOD <br />3627 <br />6/27/2007 <br />$231.96 <br />4220 JOHNSON BROTHERS LIQUOR <br />3628 <br />6/27/2007 <br />$22,070.48 <br />2040 LILLIE SUBURBAN NEWSPAPE <br />3629 <br />6/27/2007 <br />$318.66 <br />4233 LMCIT % BERKLEY RISK SE <br />3630 <br />6/27/2007 <br />$23,764.50 <br />9114 M. AMUNDSON LLP <br />3631 <br />6/27/2007 <br />$2,325.99 <br />2125 MALENICK/JOHN <br />3632 <br />6/27/2007 <br />$79.82 <br />4265 MARK VII SALES INC <br />3633 <br />6/27/2007 <br />$14,894.73 <br />2160 MARSHALL CONCRETE PROD <br />3634 <br />6/27/2007 <br />$701.57 <br />2850 MEDICA CHOICE <br />3635 <br />6/27/2007 <br />$4,597.71 <br />9463 MEYER CONTRACTING, INC. <br />3636 <br />6/27/2007 <br />$669,716.37 <br />.0008 MEYER/DOMINIQUE <br />3637 <br />6/27/2007 <br />$50.00 <br />8467 MIDWAY FORD <br />3638 <br />6/27/2007 <br />$50.00 <br />2280 MIDWEST ASPHALT CORP <br />3639 <br />6/27/2007 <br />$50.48 <br />9195 MISTER CAR WASH <br />3640 <br />6/27/2007 <br />$107.32 <br />8074 MN POLLUTION CONTROL AGE <br />3641 <br />6/27/2007 <br />$23.00 <br />.0007 MONIO/ROBERT L. <br />3642 <br />6/27/2007 <br />$50.00 <br />4299 MPLS. OXYGEN CO. <br />3643 <br />6/27/2007 <br />$27.01 <br />2395 MTI DISTRIBUTING, INC <br />3644 <br />6/27/2007 <br />$460.73 <br />7370 MYERS TIRE SUPPLY COMPAN <br />3645 <br />6/27/2007 <br />$13.85 <br />9475 NEOPOST LEASING <br />3646 <br />6/27/2007 <br />$135.96 <br />8883 NEW FRANCE WINE COMPANY <br />3647 <br />6/27/2007 <br />$543.44 <br />5294 NORSK CONCRETE CONST <br />3648 <br />6/27/2007 <br />$2,400.00 <br />4334 NORTHEASTER <br />3649 <br />6/27/2007 <br />$405.00 <br />9266 NORTHERN WATERWORKS SUP <br />3650 <br />6/27/2007 <br />$100.12 <br />.0045 OFFICE DEPOT <br />3651 <br />6/27/2007 <br />$360.84 <br />1230 ONE CALL CONCEPTS, INC. <br />3652 <br />6/27/2007 <br />$595.95 <br />8528 PACE ANALYTICAL SERVICES <br />3653 <br />6/27/2007 <br />$285.00 <br />8330 PASCHKE/ROBERT <br />3654 <br />6/27/2007 <br />$40.50 <br />9275 PAT KERNS WINE MERCHANTS <br />3655 <br />6/27/2007 <br />$440.00 <br />4354 PAUSTIS & SONS <br />3656 <br />6/27/2007 <br />$1,660.95 <br />4360 PHILLIPS WINE & SPIRITS <br />3657 <br />6/27/2007 <br />$2,801.12 <br />8369 POSTMASTER - MPLS BMEU <br />3658 <br />6/27/2007 <br />$2,000.00 <br />4161 PREMIUM WATERS, INC <br />3659 <br />6/27/2007 <br />$49.90 <br />