Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
Barry W. Butzow 9714 Brassie Circle Eden Prairie, MN 55347 |
594,499 | (3) | 4.0 | % | 528,501 | (4) | 65,998 | (5) | * | |||||||||||
Spirit Lake Tribe P.O. Box 359 Fort Totten, ND 58335 |
346,446 | 2.4 | % | 302,004 | 44,442 | * | ||||||||||||||
Jack Norqual 9493 Olympia Drive Eden Prairie, MN 55347 |
235,727 | (6) | 1.6 | % | 182,508 | (7) | 53,219 | * | ||||||||||||
Stephen Jacobs 9420 Olympia Drive Eden Prairie, MN 55437 |
178,765 | (8) | 1.2 | % | 158,210 | (9) | 20,555 | (10) | * | |||||||||||
Jeffrey C. Mack 6489 Promontory Drive Eden Prairie, MN 55346 |
160,686 | (11) | 1.1 | % | 75,353 | (12) | 85,333 | (13) | * | |||||||||||
R. A. Stinski 3647 McKinley St. N.E. Minneapolis, MN 55418 |
153,608 | (14) | 1.1 | % | 133,608 | (15) | 20,000 | * |
S-1
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
Galtere International Master Fund, L.P. 7 East 20th Street, 11R New York, NY 10003 |
142,492 | (16) | 1.0 | % | 123,048 | (17) | 19,444 | * | ||||||||||||
Christopher F. Ebbert 4821 13th Avenue South Minneapolis, MN 55417 |
140,316 | (18) | 1.0 | % | 102,539 | (19) | 37,777 | * | ||||||||||||
C. Donald Dorsey 3717 S. Gambel Quail Way Superstition Mountain, AZ 85218 |
133,051 | (20) | * | 121,941 | (21) | 11,110 | * | |||||||||||||
Ben Reuben and Sophie Reuben,
JTWROS 899 Lincoln Ave. St. Paul, MN 55105 |
130,000 | (22) | * | 130,000 | (22) | 0 | 0 | |||||||||||||
William F. Schnell 2708 Branch Street Duluth, MN 55812 |
121,147 | (23) | * | 2,083 | (12) | 119,064 | (24) | * | ||||||||||||
Hal B. Heyer 214 North 34th Avenue East Duluth, MN 55804 |
91,147 | (25) | * | 2,083 | (12) | 89,064 | (26) | * | ||||||||||||
Peter Goldschmidt 3221 Ewing Avenue Duluth, MN 55803 |
91,147 | (27) | * | 2,083 | (12) | 89,064 | (26) | * | ||||||||||||
Robin Hendricks 5290 Lakewood Road Duluth, MN 55804 |
91,147 | (28) | * | 2,083 | (12) | 89,064 | (26) | * | ||||||||||||
Steven P. Meyer 9088 Neil Lake Road Eden Prairie, MN 55347 |
82,712 | (29) | * | 70,214 | (30) | 12,498 | * | |||||||||||||
Industricorp & Co., Inc. FBO Twin City Carpenters Pension Plan |
81,484 | (31) | * | 81,484 | (31) | 0 | 0 | |||||||||||||
SHAG, LLC 214 34th Avenue East Duluth, MN 55804 |
80,731 | (32) | * | 47,398 | (33) | 33,333 | * | |||||||||||||
Jill Jensen-Behr 845 Bradford Avenue North Champlin, MN 55316 |
79,215 | (34) | * | 29,360 | (35) | 49,855 | * | |||||||||||||
W. Bruce Erickson TTEE, W. Bruce Erickson Revocable Trust U/A 10/14/2003 4041 16th Ave. S. Minneapolis, MN 55407 |
64,874 | (36) | * | 64,874 | (36) | 0 | 0 | |||||||||||||
Thomas L. Thompson and
Katherine A. Thompson 323 Woodland Hills W. Brainerd, MN 56401 |
63,682 | (37) | * | 52,572 | (38) | 11,110 | * |
S-2
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
John A. Witham 10456 Purdey Road Eden Prairie, MN 55347 |
55,555 | (39) | * | 22,222 | (12) | 33,333 | (40) | * | ||||||||||||
Industricorp & Co., Inc. FBO 1561000091 312 Central Ave. SE, Suite 508 Minneapolis, MN 55414 |
52,572 | (38) | * | 52,572 | (38) | 0 | 0 | |||||||||||||
Paul L. Heibel 20558 Vails Lake Rd. Eden Valley, MN 55329 |
46,125 | (41) | * | 25,625 | (42) | 20,500 | * | |||||||||||||
UBS Financial Services, Custodian f/b/o Randall W. Barnes c/o UBS Financial Services 800 Nicollet Mall, Suite 800 Minneapolis, MN 55402 |
45,137 | (43) | * | 39,582 | (44) | 5,555 | * | |||||||||||||
Michael Hopkins 19549 Jersey Avenue Lakeville, MN 55044 |
45,052 | (45) | * | 26,720 | (12) | 18,332 | * | |||||||||||||
Richard H. Enrico 7585 Equitable Drive Eden Prairie, MN 55344 |
44,914 | (46) | * | 39,359 | (47) | 5,555 | * | |||||||||||||
Michael J. Frank 4964 Safari Circle Eagan, MN 55122 |
44,719 | (48) | * | 31,942 | (12) | 12,777 | (49) | * | ||||||||||||
Lorax Investments, LLC 4555 Erin Drive, Suite #190 Eagan, MN 55122 |
37,808 | (50) | * | 34,559 | (51) | 3,249 | * | |||||||||||||
Lorax Business Services, Inc. 4555 Erin Drive, Suite #190 Eagan, MN 55122 |
5,000 | (12) | * | 5,000 | (12) | 0 | * | |||||||||||||
Courtney Pulkrabek 210 No. Broadway P. O. Box 622 Crookston, MN 56716 |
40,000 | * | 40,000 | 0 | 0 | |||||||||||||||
Stephen D. Higgins, Pers. Rep., Estate of A Russell Melgaard 7900 E. Oakmont Place Sioux Falls, SD 57110 |
37,000 | * | 37,000 | 0 | 0 | |||||||||||||||
Beverly J. Stathopoulus Trust 13212 Northern Dr. Burnsville, MN 55337 |
33,625 | (52) | * | 25,625 | (42) | 8,000 | * | |||||||||||||
Marshall Special Assets Group 225 South 6th Street, Suite 2900 Minneapolis, MN 55402 |
29,442 | (53) | * | 18,331 | (12) | 11,111 | * |
S-3
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
James and Barbara Koberstein 2132 Ponderosa Circle Duluth, MN 55811 |
27,776 | (54) | * | 5,554 | (12) | 22,222 | * | |||||||||||||
Alice Ann Corporation |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Kenneth Grant 1201 N. 21st St. Superior, WI 54880 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Jerald D. Sprau 7722 Somerset Rd. Woodbury, MN 55125 |
27,161 | * | 27,161 | 0 | 0 | |||||||||||||||
Jack Klingert 4600 Dallas Ln. N. Plymouth, MN 55446 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Richard W. Perkins Trustee U/A dtd 6/14/78 FBO Richard W. Perkins |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Daniel S. and Patrice M. Perkins JTWROS 55 Landmark Long Lake, MN 55356 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Piper Jaffray & Co as Cust FBO David H. Potter IRA |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Daniel B. Ahlberg TTEE and Linda O. Ahlberg TTEE Ahlberg Joint Revocable Trust U/A dated 8/24/06 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Dennis D. Gonyea |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
UBS Financial Services as Custodian FBO Bradley A. Erickson IRA c/o UBS Financial Services 600 Nicollet Mall, Suite 800 Minneapolis, MN 55402 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
David C. and Carole O. Brown TTEEs FBO David C. and Carole O. Brown Rev TR U/A dtd 10/23/97 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO Robert H. Clayburgh IRA |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO Richard C. Perkins IRA 2125 Hollybush Rd. Hamel, MN 55340 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
John T. Potter |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
E Terry Skone TTEE 2005 Amendment & Restatement E Terry Skone Rev Trust |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 |
S-4
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
Donald O. & Janet M. Voight TTEEs FBO Janet M. Voight Trust U/A dtd 8/29/90 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO James B. Wallace SPN/PRO |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO Michael R. Wilcox IRA |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
David M. Westrum, TTEE FBO David M. Westrum Revocable Living Trust U/A dtd 6/1/97 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Shawn P. Weinand |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
O. Walter Johnson 5534 Fenway Ct. White Bear Lake, MN 55110 |
27,161 | (55) | * | 27,161 | (55) | 0 | 0 | |||||||||||||
Terry and Susan Jacobs Revocable Trust Edina, MN 55439 |
27,161 | * | 27,161 | 0 | 0 | |||||||||||||||
Richard A. Tickle Revocable
Trust 1400 U.S. Trust Bldg. 730 2nd Ave. So. Minneapolis, MN 55402 |
26,437 | (56) | * | 26,437 | (56) | 0 | 0 | |||||||||||||
Richard B. Heise Trust 77 Osprey Point Drive Osprey, FL 34229 |
26,437 | * | 26,437 | 0 | 0 | |||||||||||||||
Richard Kruger & Michaeleen
Kruger 3605 Shady Oak Road Minnetonka, MN 55305 |
26,437 | (56) | * | 26,437 | (56) | 0 | 0 | |||||||||||||
Ronald Musich 2715 Pioneer Trail Medina, MN 55340 |
26,437 | (56) | * | 26,437 | (56) | 0 | 0 | |||||||||||||
Mike & Kathy Pearson JT TEN 2805 Lisbon Ave. N. Lake Elmo, MN 55042 |
26,286 | (57) | * | 26,286 | (57) | 0 | 0 | |||||||||||||
Goben Enterprises LP 450 18th Ave. S. Naples, FL 34102 |
26,286 | * | 26,286 | 0 | 0 | |||||||||||||||
Robert Melhouse 79351 U.S. Hwy 71 Olivia, MN 56277 |
25,625 | (42) | * | 25,625 | (42) | 0 | 0 | |||||||||||||
Larry Hopfenspirger 2025 Nicollet Ave S Minneapolis, MN 55404 |
24,999 | (58) | * | 5,555 | (12) | 19,444 | * | |||||||||||||
Sheldon Fleck 4611 Browndale Avenue Edina, MN 55424 |
24,999 | (58) | * | 5,555 | (12) | 19,444 | * |
S-5
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
Scott Koller 2290 Goldpoint Victoria, MN 55386 |
24,307 | (59) | * | 22,682 | (12) | 1,625 | * | |||||||||||||
Paul Medlin 18958 Firethom Pointe Eden Prairie, MN 55347 |
24,257 | (12) | * | 24,257 | (12) | 0 | 0 | |||||||||||||
Juanita Young 7007 45th Avenue North Crystal, MN 55428 |
22,567 | (60) | * | 19,790 | (61) | 2,777 | * | |||||||||||||
Laura Spillane 1991 Pine Ridge Drive West St. Paul, MN 55118 |
22,567 | (60) | * | 19,790 | (61) | 2,777 | * | |||||||||||||
Brian S. Anderson 10146 Bluff Road Eden Prairie, MN 55347 |
20,722 | (62) | * | 2,222 | (12) | 18,500 | (63) | * | ||||||||||||
Robert Schmidt 4103 Hidden Hill Rd. Norman, OK 73072 |
20,000 | (64) | * | 20,000 | (64) | 0 | 0 | |||||||||||||
Craig & Terry Howard 540 Wilwood Lane Stillwater, MN 55082 |
20,000 | * | 20,000 | 0 | 0 | |||||||||||||||
Gary M. Uhde Revocable Trust 3157 Berwick Knoll Brooklyn Park, MN 55443 |
20,000 | (64) | * | 20,000 | (64) | 0 | 0 | |||||||||||||
Dan Niessen 125 North Meridian Street Belle Plain, MN 56011 |
18,902 | (65) | * | 8,032 | (66) | 10,870 | * | |||||||||||||
R. Scott and Susan S. Vickerman
JT TEN 2685 Rainey Road Wayzata, MN 55391 |
18,286 | (67) | * | 18,286 | (67) | 0 | 0 | |||||||||||||
Gary A. Bergren |
17,580 | (68) | * | 13,580 | (69) | 4,000 | * | |||||||||||||
2nd Wind Exercise Equipment 7585 Equitable Drive Eden Prairie, MN 55344 |
17,242 | (70) | * | 11,687 | (71) | 5,555 | * | |||||||||||||
Garry L. Matz P. O. Box Q Elkhart Lake, WI 53020 |
17,000 | * | 17,000 | 0 | 0 | |||||||||||||||
Thor A. Christensen 1600 Mount Curve Avenue Minneapolis, MN 55403 |
15,943 | * | 15,943 | 0 | 0 | |||||||||||||||
Marketing Arts, Inc. 7805 Telegraph Road, Suite 110 Bloomington, MN 55438 |
15,771 | (72) | * | 15,771 | (72) | 0 | 0 | |||||||||||||
Donald and Kathleen Walczak
JTWROS 784 Redwood Lane New Brighton, MN 55112 |
15,000 | * | 15,000 | 0 | 0 |
S-6
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
Robert G. Allison |
15,000 | (12) | * | 15,000 | (12) | 0 | 0 | |||||||||||||
Chandler P. O. Box 2465 Ft. Lauderdale, FL 33303 |
15,000 | (73) | * | 15,000 | (73) | 0 | 0 | |||||||||||||
George Nelms 8300 East Dixileta Drive, Unit 3 Scottsdale, AZ 85262 |
13,888 | (74) | * | 2,777 | (12) | 11,111 | * | |||||||||||||
William H. Baxter Revocable
Trust |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO Craig L. Campbell IRA |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Anne S. Chudnofsky |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Gary E. Clipper and Leslie J.
Clipper JTWROS |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Richard A. Hoel |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Elizabeth J. Kuehne |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO Fred T. Gerbig IRA 2490 Brenner Street St. Paul, MN 55113 |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO Raymond R.
Johnson IRA |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Alan R. Reckner |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO Charles W. Pappas IRA |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Paul C. Seel & Nancy S. Seel
JTWROS |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO Robert G. Allison IRA |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Piper Jaffray as Custodian FBO William H. Baxter IRA |
13,580 | (69) | * | 13,580 | (69) | 0 | 0 | |||||||||||||
Mark Behling 2781 Leyland Trail Woodbury, MN 55125 |
13,512 | (75) | * | 11,846 | (76) | 1,666 | * | |||||||||||||
Paul Crawford I.Q. Universe 125 SE Main Street, Suite 270 Minneapolis, MN 55414 |
12,310 | (77) | * | 1,179 | (12) | 11,131 | * | |||||||||||||
David H. Eber N1440 Tower Court LaCrosse, WI 54601 |
12,000 | (78) | * | 12,000 | (78) | 0 | 0 | |||||||||||||
Charlie Maxwell c/o Meristem 601 Carlson Parkway, Suite 800 Minnetonka, MN 55305 |
11,943 | (79) | * | 11,943 | (79) | 0 | 0 |
S-7
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
Jason LeZalla 620 Lincoln Drive NE St. Michael, MN 55376 |
10,074 | (12) | * | 10,074 | (12) | 0 | 0 | |||||||||||||
Kernon Bast and Donalda Speer
JTWROS 948 Labarge Road Hudson, WI 54016 |
10,000 | * | 10,000 | 0 | 0 | |||||||||||||||
Bruce Rubinger 11965 Orchard Ave. West Minnetonka, MN 55305 |
10,000 | (12) | * | 10,000 | (12) | 0 | 0 | |||||||||||||
Robert J. Dondelinger P O Box 527 Thief River Falls, MN 56701 |
10,000 | (12) | * | 10,000 | (12) | 0 | 0 | |||||||||||||
Thomas P. Magne 7125 Shannon Drive Edina, MN 55439 |
10,000 | * | 10,000 | 0 | 0 | |||||||||||||||
Dean and Cathy Cocker, JTWROS P.O. Box 1085 Pine Island, MN 55963 |
10,000 | * | 10,000 | 0 | 0 | |||||||||||||||
Scott A. Lucus 934 Skye Lane Palm Harbor, FL 34683 |
10,000 | * | 10,000 | 0 | 0 | |||||||||||||||
Glen Gunderson 6125 Stone Court Maple Plain, MN 55359 |
10,000 | * | 10,000 | 0 | 0 | |||||||||||||||
Allan Steffes 1149 Orchard Circle St. Paul, MN 55118 |
10,000 | (12) | * | 10,000 | (12) | 0 | 0 | |||||||||||||
Destin Capital Partners c/o Martin B. Rowe 946 4th St. Eldorado, IL 62930 |
10,000 | (12) | * | 10,000 | (12) | 0 | 0 | |||||||||||||
Gerard Abbott 4557 Oak Chase Circle Eagan, MN 55123 |
9,894 | (80) | * | 9,894 | (80) | 0 | 0 | |||||||||||||
FoxPoint Ventures 3200 Foxpoint Road Burnsville, MN 55337 |
8,570 | (81) | * | 1,904 | (12) | 6,666 | * | |||||||||||||
Thor G. Christensen 4012 LeMont Boulevard Mequon, WI 53092 |
7,719 | (82) | * | 4,165 | (12) | 3,554 | (83) | * | ||||||||||||
Ilo E. Leppik 7500 Western Ave. Golden Valley, MN 55427 |
7,600 | (12) | * | 7,600 | (12) | 0 | 0 | |||||||||||||
Joseph A. Medlin 928 Lake Avenue South Duluth, MN 55802 |
6,943 | (84) | * | 1,388 | (12) | 5,555 | * |
S-8
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
Mark Sweet 3756 Big Fox Road Gem Lake, MN 55110 |
6,943 | (84) | * | 1,388 | (12) | 5,555 | * | |||||||||||||
Thomas C. and Lynn M. Nelson 2142 Ponderosa Circle Duluth, MN 55811 |
6,943 | (84) | * | 1,388 | (12) | 5,555 | * | |||||||||||||
Timothy Medlin |
||||||||||||||||||||
1039 Brainerd Avenue Duluth, MN 55811 |
6,943 | (84) | * | 1,388 | (12) | 5,555 | * | |||||||||||||
Jeff Hanson 4316 West 99th Street Bloomington, MN 55437 |
6,666 | (12) | * | 6,666 | (12) | 0 | 0 | |||||||||||||
Robert Martin 6800 Ruby Lane Chanhassen, MN 55317 |
6,431 | (85) | * | 3,655 | (12) | 2,776 | * | |||||||||||||
Michael Boyce 1016 Stonebrooke Dr. Shakopee, MN 55379 |
5,000 | * | 5,000 | 0 | 0 | |||||||||||||||
UBS Financial Services as Custodian FBO Daniel L. Lastavich IRA c/o UBS Financial Services 600 Nicollet Mall, Suite 800 Minneapolis, MN 55402 |
5,000 | (12) | * | 5,000 | (12) | 0 | 0 | |||||||||||||
Doug Selander 5358 Beachside Drive Minnetonka, MN 55343 |
4,999 | (86) | * | 4,444 | (12) | 555 | * | |||||||||||||
Suzanne Dressler 5247 Beachside Drive Hopkins, MN 55343 |
4,165 | (12) | * | 4,165 | (12) | 0 | 0 | |||||||||||||
John S. Anderson 5157 Luverne Avenue Minneapolis, MN 55419 |
4,114 | (87) | * | 2,338 | (12) | 1,776 | * | |||||||||||||
George Jensen 8416 Palm Street Coon Rapids, MN 55433 |
3,497 | (88) | * | 1,387 | (12) | 2,110 | * | |||||||||||||
Paul M. Pilla P.O. Box 10840 Chicago, IL 60610 |
3,471 | (89) | * | 694 | (12) | 2,777 | * | |||||||||||||
Lynn M. Fischer 3647 McKinley Street NE Minneapolis, MN 55418 |
2,777 | (90) | * | 1,666 | (12) | 1,111 | * | |||||||||||||
Corporate Capital Management
LLC 1025 Crosstown Circle, Ste 210 Eden Prairie, MN 55344 |
2,777 | (12) | * | 2,777 | (12) | 0 | 0 |
S-9
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
Scott H. Anderson 225 South 6th Street, Suite 2900 Minneapolis, MN 55042 |
2,777 | (12) | * | 2,777 | (12) | 0 | 0 | |||||||||||||
Mark Christensen 1073 Springdale Road Atlanta, GA 30306 |
2,571 | (91) | * | 1,461 | (12) | 1,110 | * | |||||||||||||
Theis Family Trust 12466 Marystown Hills Lane Shakopee, MN 56401 |
2,553 | (92) | * | 1,110 | (12) | 1,443 | * | |||||||||||||
Scot Sinnen 778 Quail Run Waconia, MN 55387 |
2,499 | (12) | * | 2,499 | (12) | 0 | 0 | |||||||||||||
Gladys Campanile 4228 Ottawa Avenue South St. Louis Park, MN 55416 |
2,222 | (12) | * | 2,222 | (12) | 0 | 0 | |||||||||||||
Al Kilgore 101 Winnipeg Avenue St. Paul, MN 55117 |
1,851 | (12) | * | 1,851 | (12) | 0 | 0 | |||||||||||||
Israel Long 7741 Chanhassen Road 351 Chanhassen, MN 55317 |
1,851 | (12) | * | 1,851 | (12) | 0 | 0 | |||||||||||||
Jack Haedicke 18418 Nicklaus Way Eden Prairie, MN 55347 |
1,666 | (12) | * | 1,666 | (12) | 0 | 0 | |||||||||||||
Tobias Kleinbaum 16855 Saddlewood Trail Minnetonka, MN 55345 |
1,555 | (12) | * | 1,555 | (12) | 0 | 0 | |||||||||||||
Dylan Birtolo 4316 236th St. SW 8205 Mount Lake, WA 98043 |
1,481 | (12) | * | 1,481 | (12) | 0 | 0 | |||||||||||||
Laura Arntson 2850 Princeton Avenue South St. Louis Park, MN 55416 |
1,481 | (12) | * | 1,481 | (12) | 0 | 0 | |||||||||||||
Steve Havig 2124 Fremont Avenue South Minneapolis, MN 55405 |
1,320 | (93) | * | 766 | (12) | 554 | * | |||||||||||||
Naomi Synstelien Circle A Drive South Wayzata, MN 55391 |
1,111 | (12) | * | 1,111 | (12) | 0 | 0 | |||||||||||||
John Rosales 4122 Blaisdell Avenue South #1 Minneapolis, MN 55409 |
1,111 | (12) | * | 1,111 | (12) | 0 | 0 | |||||||||||||
Mitch Haugerud 1308 Highland Parkway St. Paul, MN 55116 |
1,111 | (12) | * | 1,111 | (12) | 0 | 0 |
S-10
Shares | ||||||||||||||||||||
Shares | Percent | Beneficially | Percent | |||||||||||||||||
Beneficially | Beneficially | Owned if All | Beneficially | |||||||||||||||||
Owned | Owned | Shares are | Owned | |||||||||||||||||
Before | Before | Shares | Sold in the | After | ||||||||||||||||
Name and Address of Selling Shareholder (1) | Offering (2) | Offering (2) | Offered | Offering | Offering | |||||||||||||||
Todd Moscinski 1315 Birch Drive Mayer, MN 55360 |
1,111 | (12) | * | 1,111 | (12) | 0 | 0 | |||||||||||||
Yuria Takahashi 6425 Wilryan Avenue Edina, MN 55439 |
1,111 | (12) | * | 1,111 | (12) | 0 | 0 | |||||||||||||
Goldmark, LLC 13 West Shore Road North Oaks, MN 55127 |
888 | (12) | * | 888 | (12) | 0 | 0 | |||||||||||||
Chris LaMotte 325 Robie Street W. St. Paul, MN 55107 |
740 | (12) | * | 740 | (12) | 0 | 0 | |||||||||||||
Patrick Beyer 6425 Wilryan Avenue Edina, MN 55439 |
740 | (12) | * | 740 | (12) | 0 | 0 | |||||||||||||
Justin Chamberlain 7409 Humboldt Avenue North Brooklyn Park, MN 55444 |
666 | (12) | * | 666 | (12) | 0 | 0 | |||||||||||||
Norbert Theis 12466 Marystown Hills Lane Shakopee, MN 56401 |
630 | (94) | * | 75 | (12) | 555 | * | |||||||||||||
Mary S. Medina 14199 Bedford Drive Eden Prairie, MN 55346 |
592 | (12) | * | 592 | (12) | 0 | 0 | |||||||||||||
Charlie Latterall 6416 Josephine Avenue Edina, MN 55439 |
555 | (12) | * | 555 | (12) | 0 | 0 | |||||||||||||
Bridget Laska 16551 Whitewood Avenue Prior Lake, MN 55372 |
554 | (12) | * | 554 | (12) | 0 | 0 | |||||||||||||
Carl Torarp 2920 Dean Pkwy Minneapolis, MN 55416 |
444 | (12) | * | 444 | (12) | 0 | 0 | |||||||||||||
Holly Heitkamp 11757 Shannon Court, #1031 Eden Prairie, MN 55344 |
222 | (12) | * | 222 | (12) | 0 | 0 | |||||||||||||
Jon A. Cotner P.O. Box 270214 St. Paul, MN 55127 |
166 | (12) | * | 166 | (12) | 0 | 0 | |||||||||||||
Lori Janies 1030 13th Ave SE Minneapolis, MN 55414 |
166 | (12) | * | 166 | (12) | 0 | 0 | |||||||||||||
Erin Flor 1900 East 86th Street Bloomington, MN 55424 |
111 | (12) | * | 111 | (12) | 0 | 0 | |||||||||||||
Martha Cole 519 Wheeler Drive Excelsior, MN 55331 |
111 | (12) | * | 111 | (12) | 0 | 0 |
S-11
* | Represents less than one percent. | |
(1) | Unless otherwise indicated, the address of each shareholder is 730 East Lake Street, Wayzata, MN 55391. | |
(2) | Beneficial ownership is determined in accordance with the rules of the SEC and includes voting or investment power with respect to securities. Securities beneficially owned by a person may include securities owned by or for, among others, the spouse, children, or certain other relatives of such person as well as other securities as to which the person has or shares voting or investment power or has the option or right to acquire within 60 days of November 1, 2007. | |
(3) | Represents a) 351,729 shares of common stock, b) 232,770 shares purchasable upon the exercise of warrants, and c) 10,000 shares issuable upon the exercise of options. | |
(4) | Represents 295,731 shares of common stock and 232,770 shares purchasable upon the exercise of warrants. | |
(5) | Represents 55,998 shares of common stock and 10,000 shares issuable upon the exercise of options. | |
(6) | Represents 86,530 shares of common stock and 149,197 shares purchasable upon the exercise of warrants. | |
(7) | Represents 33,311 shares of common stock and 149,197 shares purchasable upon the exercise of warrants. | |
(8) | Represents a) 36,805 shares of common stock, b) 126,960 shares purchasable upon the exercise of warrants, and c) 15,000 shares issuable upon the exercise of options. | |
(9) | Represents 31,250 shares of common stock and 126,960 shares purchasable upon the exercise of warrants. | |
(10) | Represents 5,555 shares of common stock and 15,000 shares issuable upon the exercise of options. | |
(11) | Represents a) 2,000 shares of common stock, which have been pledged as security for a loan, b) 75,353 shares purchasable upon the exercise of warrants, and c) 83,333 shares issuable upon the exercise of options. | |
(12) | Represents shares purchasable upon the exercise of warrants. Shares indicated as beneficially owned and offered by Lorax Business Services, Inc. were previously included in the shares beneficially owned and offered by Lorax Investments, LLC. | |
(13) | Represents 2,000 shares of common stock, which have been pledged as security for a loan, and 83,333 shares issuable upon the exercise of options. | |
(14) | Represents 108,501 shares of common stock and 45,107 shares purchasable upon the exercise of warrants. | |
(15) | Represents 88,501 shares of common stock and 45,107 shares purchasable upon the exercise of warrants. | |
(16) | Represents 113,326 shares of common stock and 29,166 shares purchasable upon the exercise of warrants. | |
(17) | Represents 93,882 shares of common stock and 29,166 shares purchasable upon the exercise of warrants. | |
(18) | Represents 48,261 shares of common stock and 92,055 shares purchasable upon the exercise of warrants. | |
(19) | Represents 10,484 shares of common stock and 92,055 shares purchasable upon the exercise of warrants. | |
(20) | Represents 73,610 shares of common stock and 59,441 shares purchasable upon the exercise of warrants. | |
(21) | Represents 62,500 shares of common stock and 59,441 shares purchasable upon the exercise of warrants. | |
(22) | Represents 70,000 shares of common stock and 60,000 shares purchasable upon the exercise of warrants. | |
(23) | Represents a) 18,333 shares of common stock, b) 2,083 shares purchasable upon the exercise of warrants, c) 20,000 shares issuable upon the exercise of options, and d) 80,731 shares beneficially owned by SHAG LLC (which includes 11,109 shares purchasable upon the exercise of warrants). Dr. Schnell owns a 25% interest in SHAG LLC and may be deemed to beneficially own the shares held by SHAG LLC. Dr. Schnell disclaims beneficial ownership of the shares held by SHAG LLC except to the extent of his pecuniary interest in such shares. | |
(24) | Represents a) 18,333 shares of common stock, b) 20,000 shares issuable upon the exercise of options, and c) 80,731 shares beneficially owned by SHAG LLC (which includes 11,109 shares purchasable upon the exercise of warrants). | |
(25) | Represents a) 8,333 shares of common stock, b) 2,083 shares purchasable upon the exercise of warrants, and c) 80,731 shares beneficially owned by SHAG LLC (which includes 11,109 shares purchasable upon the exercise of warrants). Mr. Heyer owns a 25% interest in SHAG LLC and may be deemed to beneficially own the shares held by SHAG LLC. Mr. Heyer disclaims beneficial ownership of the shares held by SHAG LLC except to the extent of his pecuniary interest in such shares. | |
(26) | Represents 8,333 shares of common stock and 80,731 shares beneficially owned by SHAG LLC (which includes 11,109 shares purchasable upon the exercise of warrants). | |
(27) | Represents a) 8,333 shares of common stock, b) 2,083 shares purchasable upon the exercise of warrants, and c) 80,731 shares beneficially owned by SHAG LLC (which includes 11,109 shares purchasable upon the exercise of warrants). Mr. Goldschmidt owns a 25% interest in SHAG LLC and may be deemed to beneficially own the shares held by SHAG LLC. Mr. Goldschmidt disclaims beneficial ownership of the shares held by SHAG LLC except to the extent of his pecuniary interest in such shares. | |
(28) | Represents a) 8,333 shares of common stock, b) 2,083 shares purchasable upon the exercise of warrants, and c) 80,731 shares beneficially owned by SHAG LLC (which includes 11,109 shares purchasable upon the exercise of warrants). Mr. Hendricks owns a 25% interest in SHAG LLC and may be deemed to beneficially own the shares held by SHAG LLC. Mr. Hendricks disclaims beneficial ownership of the shares held by SHAG LLC except to the extent of his pecuniary interest in such shares. | |
(29) | Represents 51,560 shares of common stock and 31,152 shares purchasable upon the exercise of warrants. | |
(30) | Represents 39,062 shares of common stock and 31,152 shares purchasable upon the exercise of warrants. | |
(31) | Represents 51,484 shares of common stock and 30,000 shares purchasable upon the exercise of warrants. | |
(32) | Represents 69,622 shares of common stock and 11,109 shares purchasable upon the exercise of warrants. | |
(33) | Represents 36,289 shares of common stock and 11,109 shares purchasable upon the exercise of warrants. |
S-12
(34) | Represents 52,409 shares of common stock and 26,806 shares purchasable upon the exercise of warrants. | |
(35) | Represents 2,554 shares of common stock and 26,806 shares purchasable upon the exercise of warrants | |
(36) | Represents 54,874 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(37) | Represents 43,682 shares of common stock and 20,000 shares purchasable upon the exercise of warrants. | |
(38) | Represents 32,572 shares of common stock and 20,000 shares purchasable upon the exercise of warrants. | |
(39) | Represents 22,222 shares purchasable upon the exercise of warrants and 33,333 shares issuable upon the exercise of options. | |
(40) | Represents shares issuable upon the exercise of options. | |
(41) | Represents 36,125 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(42) | Represents 15,625 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(43) | Represents 36,805 shares of common stock and 8,332 shares purchasable upon the exercise of warrants. | |
(44) | Represents 31,250 shares of common stock and 8,332 shares purchasable upon the exercise of warrants. | |
(45) | Represents 18,332 shares of common stock and 26,720 shares purchasable upon the exercise of warrants. | |
(46) | Represents 33,805 shares of common stock and 11,109 shares purchasable upon the exercise of warrants. | |
(47) | Represents 28,250 shares of common stock and 11,109 shares purchasable upon the exercise of warrants. | |
(48) | Represents a) 2,777 shares of common stock, b) 31,942 shares purchasable upon the exercise of warrants, and c) 10,000 shares issuable pursuant to the exercise of options. | |
(49) | Represents 2,777 shares of common stock and 10,000 shares issuable pursuant to the exercise of options. | |
(50) | Represents 33,768 shares of common stock and 9,040 shares purchasable upon the exercise of warrants. | |
(51) | Represents 30,519 shares of common stock and 9,040 shares purchasable upon the exercise of warrants. | |
(52) | Represents 23,625 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(53) | Represents 11,111 shares of common stock and 18,331 shares purchasable upon the exercise of warrants. | |
(54) | Represents 22,222 shares of common stock and 5,554 shares purchasable upon the exercise of warrants. | |
(55) | Represents 17,161 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(56) | Represents 16,437 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(57) | Represents 16,286 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(58) | Represents 19,444 shares of common stock and 5,555 shares purchasable upon the exercise of warrants. | |
(59) | Represents 1,625 shares of common stock and 22,682 shares purchasable upon the exercise of warrants. | |
(60) | Represents 18,402 shares of common stock and 4,165 shares purchasable upon the exercise of warrants. | |
(61) | Represents 15,625 shares of common stock and 4,165 shares purchasable upon the exercise of warrants. | |
(62) | Represents a restricted stock award in the amount of 6,000 shares which vests in its entirety on January 1, 2008, (b) 12,500 shares issuable pursuant to the exercise of options and (c) 2,222 shares purchasable upon the exercise of warrants. | |
(63) | Represents a restricted stock award in the amount of 6,000 shares which vests in its entirety on January 1, 2008 and 12,500 shares issuable pursuant to the exercise of options. | |
(64) | Represents 10,000 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(65) | Represents 16,242 shares of common stock and 2,660 shares purchasable upon the exercise of warrants. | |
(66) | Represents 5,372 shares of common stock and 2,660 shares purchasable upon the exercise of warrants. | |
(67) | Represents 8,286 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(68) | Represents 12,580 shares of common stock and 5,000 shares purchasable upon the exercise of warrants. | |
(69) | Represents 8,580 shares of common stock and 5,000 shares purchasable upon the exercise of warrants. | |
(70) | Represents 8,910 shares of common stock and 8,332 shares purchasable upon the exercise of warrants. | |
(71) | Represents 3,355 shares of common stock and 8,332 shares purchasable upon the exercise of warrants. | |
(72) | Represents 9,771 shares of common stock and 6,000 shares purchasable upon the exercise of warrants. | |
(73) | Represents 5,000 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(74) | Represents 11,111 shares of common stock and 2,777 shares purchasable upon the exercise of warrants. | |
(75) | Represents 11,041 shares of common stock and 2,471 shares purchasable upon the exercise of warrants. | |
(76) | Represents 9,375 shares of common stock and 2,471 shares purchasable upon the exercise of warrants. | |
(77) | Represents 11,131 shares of common stock and 1,179 shares purchasable upon the exercise of warrants. | |
(78) | Represents 2,000 shares of common stock and 10,000 shares purchasable upon the exercise of warrants. | |
(79) | Represents 3,612 shares of common stock and 8,331 shares purchasable upon the exercise of warrants. | |
(80) | Represents 7,812 shares of common stock and 2,082 shares purchasable upon the exercise of warrants. | |
(81) | Represents 6,666 shares of common stock and 1,904 shares purchasable upon the exercise of warrants. | |
(82) | Represents 3,332 shares of common stock and 4,387 shares purchasable upon the exercise of warrants. | |
(83) | Represents 3,332 shares of common stock and 222 shares purchasable upon the exercise of warrants. | |
(84) | Represents 5,555 shares of common stock and 1,388 shares purchasable upon the exercise of warrants. | |
(85) | Represents 2,776 shares of common stock and 3,655 shares purchasable upon the exercise of warrants. | |
(86) | Represents 555 shares of common stock and 4,444 shares purchasable upon the exercise of warrants. | |
(87) | Represents 1,776 shares of common stock and 2,338 shares purchasable upon the exercise of warrants. | |
(88) | Represents 2,110 shares of common stock and 1,387 shares purchasable upon the exercise of warrants. | |
(89) | Represents 2,777 shares of common stock and 694 shares purchasable upon the exercise of warrants. | |
(90) | Represents 1,111 shares of common stock and 1,666 shares purchasable upon the exercise of warrants. | |
(91) | Represents 1,110 shares of common stock and 1,461 shares purchasable upon the exercise of warrants. |
S-13
(92) | Represents 1,443 shares of common stock and 1,110 shares purchasable upon the exercise of warrants. | |
(93) | Represents 554 shares of common stock and 766 shares purchasable upon the exercise of warrants. | |
(94) | Represents 555 shares of common stock and 75 shares purchasable upon the exercise of warrants. |
| Pursuant to the terms of convertible debenture agreements which we entered into with Spirit Lake Tribe, a federally recognized Native American tribe, our indebtedness to Spirit Lake Tribe incurred in 2005 aggregating $3,000,000 automatically converted into 1,302,004 shares of common stock. Spirit Lake Tribe sold 1,000,000 shares of our |
S-14
common stock at $7.00 per share pursuant to a separate registration statement on Form SB-2, which was declared effective by the SEC on June 13, 2007. | |||
| Pursuant to various note conversion agreements with 21 holders of convertible notes or debentures, an aggregate of $2,029,973 principal amount of notes were automatically converted into 634,362 shares of our common stock. In addition, we issued 40,728 common shares in lieu of the payment of accrued interest in the amount of $130,344 due certain holders of such notes. |
S-15