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Report Number 07-182 <br />_Aaenda Section VI-1 <br />tAPID:CUSTOM:000N:COUNCIL_REPORT: 07-19-07 10:43:34 Report Date Jul 19 2007 <br />• COUNCIL REPORT Council Meeting Date Jul 24 2007 <br />FOR CHECKS 120664 TO 120775 <br />;heck# Issue Type Check Type Date <br />--- ----- Amount Clear Date <br />------ ----- --------- Vendor Name <br />------------- ---------------------- <br />120664 -- <br />OI --------- <br />Original ------- <br />Issue ----- --- <br />Computer ---- <br />Check 07-03-07 5,000.00 AAA COOPER TRANSPORTATION <br />120665 OI Original Issue Computer Check 07-03-07 952.90 ACTIVE NETWORK INC,THE <br />120666 OI Original Issue Computer Check 07-03-07 1,695.44 BROCK WHITE COMPANY <br />120667 OI Original Issue Computer Check 07-03-07 482.39 CDW GOVERNMENT, INC <br />120668 OI Original Issue Computer check 07-03-07 8,519.33 CRABTREE COMPANIES INC <br />120669 01 Original Issue Computer Check 07-03-07 19.09 DOFFING, SHARON <br />120670 OI Original Issue Computer Check 07-03-07 2,364.30 ESS BROTHERS & SONS INC. <br />120671 01 Original Issue Computer Check 07-03-07 23.14 IAQUINTO, SAM R <br />120672 DI Original Issue Computer Check 07-03-07 811.00 MN TEAMSTERS #320 <br />120673 OI Original Issue Computer Check 07-03-07 473.93 NEXUS INFORMATION SYSTEMS <br />120674 OI Original Issue Computer Check 07-03-07 1,255-78 NORTH VALLEY INC <br />120675 01 Original Issue Computer Check 07-03-07 39.99 OLSON, DAVID <br />120676 OI Original Issue Computer Check 07-03-07 49.72 OTIS, KIM <br />120677 DI Original Issue Computer check 07-03-07 1,500.00 POSTMASTER, ST PAUL <br />120678 OI Original Issue Computer check 07-03-07 20,944.83 XCEL ENERGY <br />120679 OI Original Issue Computer Check 07-13-07 63.40 ADMINISTRATION RESOURCE CORPORATION <br />120680 OI Original Issue Computer Check 07-13-07 1,192.80 BEISSWENGERIS <br />120681 OI Original Issue Computer Check 07-13-07 104.03 FERGUSON <br />120682 OI Original Issue Computer Check 07-13-07 585.00 GFOA <br />120683 01 Original Issue Computer Check 07-13-07 47.54 HALLEY, KAREN <br />120 01 Original Issue Computer Check 07-13-07 4,366.50 HOTSY EQUIPMENT CO <br />1' 0 01 Original Issue computer check 07-13-07 15,573.40 KENNEDY & GRAVEN <br />5 DI Original Issue Computer Check 07-13-07 113.93 MD WEB & ASSOCIATES <br />120687 01 Original Issue Computer Check 07-13-07 6,250.00 MOODY'S INVESTORS SERVICE <br />120688 OI Original Issue Computer Check 07-13-07 195.00 MPELRA <br />120689 01 Original Issue Computer Check 07-13-07 425.00 NASRO <br />120690 01 Original Issue Computer Check 07-13-07 381.71 NORDSTROM, CATHERINE <br />120691 01 Original Issue Computer Check 07-13-07 15,261.22 NORTH PINE AGGREGATE, INC <br />120692 OI Original Issue Computer Check 07-13.07 69.20 NORTHERN TOOL & EQUIPMENT <br />120693 01 Original Issue Computer Check 07-13-07 202.33 PITNEY BOWES INC <br />120694 OI Original Issue Computer Check 07-13-07 769.81 QWEST <br />120695 01 Original Issue Computer Check 07-13-07 61.60 SOMKHAN, NAYBOUR <br />120696 01 Original Issue Computer Check 07-13-07 817.92 TESSMAN COMPANY <br />120697 OI Original Issue Computer Check 07-13-07 157.46 WOOD, TERESA <br />120698 01 Original issue computer Check 07-26-07 50.00 AAA CREDIT SCREENING SERVICES L.L.C <br />120699 OI Original Issue Computer Check 07-26-07 260.00 AARP <br />120700 01 Original Issue Computer Check 07-26-07 413.41 ACE SOLID WASTE INC <br />120701 DI Original Issue Computer Check 07-26-07 215.98 ALPHA VIDEO AND AUDIO <br />120702 01 Original Issue Computer check 07-26-07 200.00 AMBO <br />120703 01 Original Issue Computer check 07-26-07 1,602.16 BARR ENGINEERING COMPANY <br />120704 DI Original Issue Computer Check 07-26-07 100.00 BCA <br />120705 OI Original Issue Computer Check 07-26-07 10,777.51 BONESTRO, ROSENE, ANDERLIK & ASSOC. <br />120706 Di Original Issue Computer Check 07-26-07 378.64 CHEMSEARCH <br />120707 OI Original Issue Computer Check 07-26-07 190.00 CHET'S SHOES INC <br />120708 OI Original Issue Computer Check 07-26-07 1,275.90 COMMERCIAL ASPHALT CO <br />120709 01 Original Issue Computer Check 07-26-07 111.71 COMMERS CONDITIONED WATER COMPANY <br />1210 OI Original Issue computer check 07-26-07 347.56 CORPORATE EXPRESS <br /> Ol Original Issue Computer Check 07-26-07 1,622.90 COVERALL <br />1cv,12 DI Original Issue Computer Check 07-26-07 720.00 DEPT OF PUBLIC SAFETY <br />120713 01 Original Issue Computer Check 07-26-07 6.81 FACTORY MOTOR PARTS CO <br />120714 DI Original Issue Computer Check 07-26-07 325.76 FERRELLGAS <br />120715 01 Original Issue Computer Check 07-26-07 194.89 FILTERFRESH