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ZAPID:CUSTOM:COUN:COUNCIL REPORT: 07-03-07 14:33:59 Page: 3 COUNCIL REPORT FOR CHECKS 120487 TO 120663 ,heck# Issue Type Check Type Date Amount Clear Date Vendor Name 120591 OI Original Issue Computer Check 07-12-07 92.52 HARMON AUTOGLASS 120592 OI Original Issue Computer Check 07-12-07 4,098.10 HAWKINS WATER TREATMENT GROUP INC 120593 OI Original Issue Computer Check 07-12-07 261.60 HEG5TROM, WERNER 120594 01 Original Issue Computer Check 07-12-07 475.00 HELLEN, GREG 120595 DI Original Issue Computer Check 07-12-07 40.00 HILL, CYNTHIA 120596 01 Original Issue Computer Check 07-12-07 174.96 HORNUNG'S PRO GOLF SALES, INC. 120597 01 Original Issue Computer Check 07-12-07 12,070.00 INFRASOURCE UNDERGROUND CONSTRUCTIO 120598 01 Original Issue Computer Check 07-12-07 133.95 J.J. TAYLOR DIST. OF MINN. 120599 OI Original Issue Computer Check 07-12-07 138.29 KEEPRS METRO, LLC 120600 01 Original Issue Computer Check 07-12-07 20.00 KRIEGER, DON 120601 01 Original Issue Computer Check 07-12-07 130.00 KRISHNAN, KAMALI 120602 01 Original Issue Computer Check 07-12-07 225.00 LAIDLAW EDUC SERVICES 120603 01 Original Issue Computer Check 07-12-07 180.02 LEEF BROS. INC. 120604 01 Original Issue Computer Check 07-12-07 18.99 LINDQUIST CAKE SHOP 120605 01 Original Issue Computer Check 07-12-07 599.82 LOFFLER COMPANIES, INC 120606 OI Original Issue Computer Check 07-12-07 535.00 LOW VOLTAGE CONTRACTORS 120607 01 Original Issue Computer Check 07-12-07 113.68 LTG POWER EQUIPMENT 120608 01 Original Issue Computer Check 07-12-07 543.60 MENARDS 120609 01 Original Issue Computer Check 07-12-07 348.50 MID CITY MECHANICAL CORP 120610 01 Original issue Computer Check 07-12-07 290.74 MIDWAY FORD CO. 120611 OI Original Issue Computer Check 07-12-07 35.00 MIFPA ? DI Original Issue Computer Check 07-12-07 144.00 MINNEAPOLIS/ST.PAUL BUSINESS JOURNA 1- ,3 OI Original Issue Computer Check 07-12-07 134.91 MN CONWAY 120614 01 Original Issue Computer Check 07-12-07 23.00 MN DEPT OF HEALTH 120615 OI Original Issue Computer Check 07-12-07 1,365.00 MN REC & PARK ASSOCIATION 120616 OI Original issue Computer Check 07-12-07 80.00 NAGEL, CLINT 120617 01 Original Issue Computer Check 07-12-07 1,861.83 NBS DATA MANAGEMENT GROUP 120618 GI Original Issue Computer Check 07-12-07 9.60 NEW BRIGHTON EMPLOYEES CLUB 120619 01 Original Issue Computer Check 07-12-07 60.00 NORGREN,JANE 120620 OI Original Issue Computer Check 07-12-07 171,855.34 NORTH VALLEY INC 120621 OI Original Issue Computer Check 07-12-07 335.86 NORTHERN WATER WORKS SUPPLY, INC. 120622 01 Original Issue Computer Check 07-12-07 78.23 NS/I MECHANICAL CONTRACTING CO 120623 01 Original Issue Computer Check 07-12-07 70.00 OLSON, DEBORAH 120624 01 Original Issue Computer Check 07-12-07 741.00 PEPSI-COLA 120625 01 Original Issue Computer Check 07-12-07 140.33 PETERBILT NORTH 120626 OI Original Issue Computer Check 07-12-07 40.00 PETERSON, SHERI 120627 OI Original Issue Computer Check 07-12-07 20.00 PHILIPH, LYLE 120628 DI Original Issue Computer Check 07-12-07 2,438.72 PROJECT LIFESAVER INTERNATIONAL 120629 01 Original Issue Computer Check 07-12-07 126.29 R & R PRODUCTS 120630 01 Original Issue Computer Check 07-12-07 800.05 RAGHEAD SPORTSWEAR INC 120631 OI original Issue Computer Check 07-12-07 875.00 RCLLG 120632 01 Original Issue Computer Check 07-12-07 178.81 ROO EQUIPMENT COMPANY 120633 OI Original issue Computer Check 07-12-07 419.06 RED WING HOTEL CORPORATION 120634 01 Original Issue Computer Check 07-12-07 168.04 RENK, JERRY 120635 OI Original Issue Computer Check 07-12-07 1,375.00 RGS & ASSOCIATES, INC. 120636 OI Original Issue Computer Check 07-12-07 438.78 ROSEDALE CHEV 17^,37 01 Original Issue Computer Check 07-12-07 206.40 ROSEVILLE RADIO 3 OI Original Issue Computer Check 07-12-07 659.92 S & T OFFICE PRODUCTS 120639 01 Original Issue Computer Check 07-12-07 80.00 SAUER, ELLEN 120640 OI Original Issue Computer Check 07-12-07 3,245.41 SCHADEGG MECHANICAL, INC. 120641 01 Original Issue Computer Check 07-12-07 73.70 SCHARBER & SONS, INC 120642 01 Original Issue Computer Check 07-12-07 60.00 SCHELL, NICHOLAS