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o <br />VENDOR# PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />9180 PROFESSIONAL TURF & RENO <br />3660 <br />6/27/2007 <br />$745.50 <br />9139 PROPERTY KEY, INC. <br />3661 <br />6/27/2007 <br />$50.00 <br />4385 QUALITY WINE CO <br />3662 <br />6/27/2007 <br />$29,663.38 <br />4492 QWEST <br />3663 <br />6/27/2007 <br />$689.51 <br />9384 RAMY TURF PRODUCTS <br />3664 <br />6/27/2007 <br />$774.10 <br />9119 RECHECK <br />3665 <br />6/27/2007 <br />$30.00 <br />9356 REGIONS INTERSTATE BILLI <br />3666 <br />6/27/2007 <br />$37.39 <br />4133 SALUD AMERICA <br />3667 <br />6/27/2007 <br />$1,015.16 <br />9182 SAM'S CLUB <br />3668 <br />6/27/2007 <br />$363.57 <br />.0009 SCHWARTZILORRAINE <br />3669 <br />6/27/2007 <br />$15.00 <br />8839 SECOND NATURE LAWN AND <br />3670 <br />6/27/2007 <br />$712.00 <br />9428 SHANK CONSTRUCTORS, INC. <br />3671 <br />6/27/2007 <br />$35,807.00 <br />8199 SIGNATURE CONCEPTS, INC. <br />3672 <br />6/27/2007 <br />$24.00 <br />3355 SILVER LAKE CLINIC <br />3673 <br />6/27/2007 <br />$114.00 <br />3315 SL-SERCO <br />3674 <br />6/27/2007 <br />$1,000.00 <br />9474 SORBY/JAN <br />3675 <br />6/27/2007 <br />$58.66 <br />8983 SOULO DESIGN, INC <br />3676 <br />6/27/2007 <br />$150.00 <br />9072 SPECIALTY WINES & BEV. L <br />3677 <br />6/27/2007 <br />$627.00 <br />9259 SPRINT <br />3678 <br />6/27/2007 <br />$251.80 <br />7072 ST ANTHONY CHAMBER OF CO <br />3679 <br />6/27/2007 <br />$200.00 <br />9083 ST. ANTHONY RETAIL DEVEL <br />3680 <br />6/27/2007 <br />$1,885.98 <br />.0002 STAFFORD/BOB <br />3681 <br />6/27/2007 <br />$750.00 <br />9211 STOUT HOSPITALITY <br />3682 <br />6/27/2007 <br />$107.00 <br />4780 SURLY BREWING CO <br />3683 <br />6/27/2007 <br />$837.00 <br />9296 T -MOBILE <br />3684 <br />6/27/2007 <br />$239.92 <br />9264 TAUTGES REDPATH, LTD. <br />3685 <br />6/27/2007 <br />$19,655.80 <br />7337 TIMESAVER OFF SITE SECRE <br />3686 <br />6/27/2007 <br />$162.75 <br />9240 TONKA EQUIPMENT CO <br />3687 <br />6/27/2007 <br />$360.42 <br />8907 TOUSLEY FORD <br />3688 <br />6/27/2007 <br />$15.73 <br />9371 TR COMPUTER SALES, LLC <br />3689 <br />6/27/2007 <br />$86.25 <br />7196 TRANSPORTATION SUPPLIES <br />3690 <br />6/27/2007 <br />$81.94 <br />.0001 TREE TRUST <br />3691 <br />6/27/2007 <br />$35.00 <br />9467 TRI-ANIM HEALTH SERVICES <br />3692 <br />6/27/2007 <br />$35.01 <br />8859 U.S. BANK <br />3693 <br />6/27/2007 <br />$12,218.75 <br />8561 UNITED RENTALS NORTHWEST <br />3694 <br />6/27/2007 <br />$363.09 <br />9382 VEOLIA ES VASKO SOLID WA <br />3695 <br />6/27/2007 <br />$333.75 <br />8227 VERIZON WIRELESS <br />3696 <br />6/27/2007 <br />$100.81 <br />4451 VINOCOPIA <br />3697 <br />6/27/2007 <br />$1,165.00 <br />8388 W. W. GOETSCH ASSOCIATES <br />3698 <br />6/27/2007 <br />$954.27 <br />9456 WAL-MART BUSINESS <br />3699 <br />6/27/2007 <br />$367.75 <br />4494 WASTE MANAGEMENT - BLAIN <br />3700 <br />6/27/2007 <br />$457.91 <br />8887 WELLS FARGO BANK MACN93 <br />3701 <br />6/27/2007 <br />$1,200.00 <br />8316 WINE COMPANY/THE <br />3702 <br />6/27/2007 <br />$1,576.05 <br />8310 WINE MERCHANTS INC <br />3703 <br />6/27/2007 <br />$1,248.71 <br />9364 WIRELESS WORLD <br />3704 <br />6/27/2007 <br />$102.46 <br />4499 WORLD CLASS WINES, INC. <br />3705 <br />6/27/2007 <br />$472.00 <br />2680 XCEL ENERGY <br />3706 <br />6/27/2007 <br />$10,351.73 <br />7325 YOCUM OIL COMPANY, INC. <br />3707 <br />6/27/2007 <br />$14,922.20 <br />9242 3 M <br />3708 <br />6/27/2007 <br />$276.90 <br />TOTAL $987,108.74 <br />