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ZAPID:CUSTOM:000N:COUNCIL_REPORT: 07-03-07 14:33:59 Page: 2 COUNCIL REPORT FOR CHECKS 120487 TO 120663 'heck# Issue Type Check Type Date Amount Clear Date Vendor Name 120539 01 Original Issue Computer check 06-29-07 154.45 OWEST 120540 01 Original Issue computer check 06-29-07 10.00 RABE, GEVEN 120541 OI Original Issue computer check 06-29-07 781.40 SINGER, MITCH 120542 OI Original Issue Computer Check 06-29-07 20.00 SWANSON, STEPHANIE 120543 OI Original Issue Computer Check 06-29-07 2,888.43 TAHO SPORTSWEAR 120544 OI Original Issue Computer Check 06-29-07 3,100.20 TDS METROCOM 120545 OI Original Issue Computer Check 06-29-07 194.70 WATSON KATY 120546 01 Original Issue Computer check 06-29-07 12,872.12 XCEL ENERGY 120547 01 Original Issue Computer Check 07-12-07 5,319.68 4 SEASONS TREE CARE 120548 01 Original Issue computer check 07-12-07 121.04 A.M. LEONARD INC 120549 01 Original Issue computer check 07-12-07 150.00 AARP 120550 01 Original Issue computer check 07-12-07 1,314.33 ACE SOLID WASTE INC 120551 01 Original issue computer Check 07-12-07 777.00 ADUDDELL ROOFING 120552 01 Original Issue Computer Check 07-12-07 236.00 ALEX AIR APPARATUS, INC 120553 OI Original Issue computer check 07-12-07 1,000.00 BASIC ANIMAL RESCUE TRAINING 120554 01 Original issue computer check 07-12-07 13.83 BATTERIES PLUS 120555 01 Original Issue Computer Check 07-12-07 20.00 BIRKLAND GROOTERS, STACIA 120556 01 Original Issue Computer Check 07-12-07 40.00 BLIND INSTALLATION & REPAIR INC 120557 01 Original Issue Computer Check 07-12-07 60.00 BRALEY, GARY 120558 01 Original Issue computer check 07-12-07 55.91 BROADWAY PIZZA 120559 01 Original Issue Computer Check 07-12-07 80.00 CADY, STACEY 0 01 Original Issue Computer Check 07-12-07 267.30 CAPITOL BEVERAGE SALES 5. A OI Original Issue Computer Check 07-12-07 80.00 CARLSON, HARRY 120562 01 Original Issue Computer Check 07-12-07 514.38 CHET'S SHOES INC 120563 01 Original Issue computer check 07-12-07 5,816,19 COMMERCIAL ASPHALT CO 120564 01 Original Issue Computer Check 07-12-07 109.18 COMO LUBE & SUPPLIES, INC 120565 OI Original Issue Computer Check 07-12-07 665.76 CONOCO PHILLIPS INC 120566 01 Original issue Computer Check 07-12-07 23.42 CORPORATE EXPRESS 120567 01 Original Issue computer check 07-12-07 2,786.04 COVERALL 120568 01 Original Issue computer check 07-12-07 121.39 CSK GOLDEN COMMERCIAL 120569 OI original issue computer check 07-12-07 26.82 DALCO 120570 01 Original Issue Computer Check 07-12-07 115.02 DAVE'S SPORT SHOP 120571 01 Original Issue Computer Check 07-12-07 804.17 DESIGNWRITE STUDIOS 120572 01 Original Issue Computer Check 07-12-07 4,306.49 DETAIL ELECTRIC 120573 OI Original Issue Computer Check 07-12-07 155.70 DEX MEDIA 120574 01 Original Issue computer check 07-12-07 20.00 DOHERTY, PHILLIP 120575 01 Original Issue Computer Check 07-12-07 129.40 DREW PICTURE FRAME CO 120576 01 Original Issue Computer Check 07-12-07 5,570.00 E.G. RUD & SONS, INC 120577 01 Original Issue Computer Check 07-12-07 427.10 ELECTRO WATCHMAN INC 120578 01 Original Issue Computer Check 07-12-07 6,536.02 EMERGENCY APPARATUS MAINTENANCE INC 120579 01 Original Issue computer check 07-12-07 620.00 EZ GUIDE PRODUCTS 120580 01 Original Issue Computer Check 07-12-07 100.30 FACTORY MOTOR PARTS CO 120581 OI Original Issue Computer Check 07-12-07 239.27 FAUST, JIM 120582 01 Original Issue Computer Check 07-12-07 54.48 FILTERFRESH 120583 DI original Issue Computer Check 07-12-07 38.00 FIRST LAB 120584 01 Original Issue Computer Check 07-12-07 205.12 FIRST STUDENT, INC 11^:95 01 Original Issue Computer Check 07-12-07 51.89 FM TRUCKING CO. INC 5 01 Original Issue computer check 07-12-07 818.84 FOREST LAKE MOTOR SPORTS 120587 01 Original Issue Computer Check 07-12-07 11,423.73 FREDRIKSON & BYRON 120588 01 Original Issue Computer Check 07-12-07 1,577.89 G & K SERVICES -MPLS INDUSTRIAL 120589 01 Original Issue Computer Check 07-12-07 41.04 GRAINGER 120590 01 Original Issue Computer Check 07-12-07 814.78 HANCO CORPORATION