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<br /> <br /> Report Number <br /> Agenda Section <br /> RAPID:CUSTOM:COUN:COUNCIL_REPORT: 08-10-07 09:40:09 Report Date <br /> COUNCIL REPORT Council Meeting Date <br /> . FOR CHECKS 120776 TO 121036 <br /> <br /> Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> <br /> 120776 OI Original issue computer Check 07-20-07 49.75 07-31-07 ABLE HOSE & RUBBER INC. <br /> 120777 01 Original issue computer Check 07-20-07 320.00 07-31-07 ACZ LABORATORIES INC <br /> 120778 01 Original Issue Computer check 07-20-07 217.26 07-31-07 ARROWWOOD RESORT & CONF CENTER <br /> 120779 OI Original Issue Computer Check 07-20-07 1,755.00 07-31-07 ATLANTIC SIGNAL <br /> 120780 01 Original Issue computer check 07-20-07 1,182.80 07-31-07 BIFFS INC <br /> 120781 01 Original Issue Computer Check 07-20-07 16.75 07-31-07 BROCK WHITE COMPANY <br /> 120782 OI Original Issue Computer Check 07-20-07 25.22 BURG, SHIRLEY <br /> 120783 01 Original Issue computer check 07-20-07 10.00 07-31-07 COMMUNITY HEALTH CHARITIES <br /> 120784 OI Original Issue computer check 07-20-07 10.00 COMMUNITY SOLUTIONS FUND <br /> 120785 01 Original Issue Computer Check 07-20-07 2,904.30 07-31-07 DELTA DENTAL PLAN OF MINNESOTA <br /> 120786 OI Original Issue computer check 07-20-07 697.05 07-31-07 DEX MEDIA <br /> 120787 01 Original Issue computer check 07-20-07 2,188.91 GYM WORKS, INC <br /> 120788 01 Original Issue computer check 07-20-07 43,313.98 07-31-07 HEALTH PARTNERS <br /> 120789 DI Original Issue Computer Check 07-20-07 117.00 07-31-07 HOBART CORPORATION <br /> 120790 01 Original Issue computer check 07-20-07 337.50 07-31-07 INDUSTRIAL DOOR CO., INC. <br /> 120791 01 Original Issue Computer Check 07-20-07 177.90 07-31-07 INTEREUM, INC <br /> 120792 01 Original Issue Computer Check 07-20-07 54.33 07-31-07 ISAACSON, PATTY <br /> 120793 01 Original Issue Computer Check 07-20-07 35.74 07-31-07 JOHNSON, SCHAWN P. <br /> 120794 01 Original Issue Computer Check 07-20-07 35.74 07.31-07 KEEPRS METRO, LLC <br /> 120795 01 Original Issue Computer Check 07-20-07 885.60 07-31-07 L.E.L.S. <br /> 12~ 01 Original Issue computer check 07-20-07 958.31 07-31-07 LABOR AND INDUSTRY <br /> 01 Original issue computer check 07-20-07 22,604.63 07-31-07 MIDWEST PLAYSCAPES INC <br /> 8 01 Original Issue Computer Check 07-20-07 532.07 07-31-07 MN CHILD SUPPORT PAYMENT CENTER <br /> 120799 01 Original Issue Computer Check 07-20-07 1,962.00 07-31-07 MULTICARE ASSOCIATES <br /> 120800 01 Original Issue Computer Check 07-20-07 185.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br /> 120801 01 Original Issue Computer Check 07-20-07 50.93 07-31-07 NORDSTROM, CATHERINE <br /> 120802 01 Original Issue computer check 07-20-07 22,617.46 07-31-07 RAMSEY COUNTY <br /> 120803 01 Original Issue Computer Check 07-20-07 44.74 REDLINGER, LYNN <br /> 120804 01 Original Issue Computer Check 07-20-07 127.11 07-31-07 REED BUSINESS INFORMATION <br /> 120805 01 Original Issue Computer Check 07-20-07 1,375.00 07.31-07 RGS & ASSOCIATES, INC. <br /> 120806 01 Original Issue Computer Check 07-20-07 2,425.00 07-31-07 ROY, STEVEN <br /> 120807 01 Original Issue Computer Check 07-20-07 85.51 07-31-07 S & T OFFICE PRODUCTS <br /> 120808 OI Original Issue Computer Check 07-20-07 103.66 SKO BRENNER AMERICAN <br /> 120809 01 original Issue Computer Check 07-20-07 772.88 SL-SERCO <br /> 120810 01 Original Issue Computer Check 07-20-07 610-00 07-31-07 ST PAUL, CITY OF <br /> 120811 01 Original Issue Computer Check 07-20-07 4,250.68 07-31-07 TNT CLEANING & CONSULTING, INC <br /> 120812 01 Original Issue Computer Check 07-20-07 180.00 07-31-07 TOWN & COUNTRY SIGN <br /> 120813 OI Original Issue Computer Check 07-20-07 3,672.47 07-31-07 TRANBY, CINDY <br /> 120814 OI Original Issue Computer Check 07-20-07 94.00 07-31-07 UNITED WAY <br /> 120815 OI Original Issue Computer Check 07-20-07 321.07 07-31-07 VIKING AUTOMATIC SPRINKLER <br /> 120816 OI Original Issue Computer Check 07-20-07 209.27 07-31-07 WATSON, KATHLEEN <br /> 120817 OI Original Issue Computer Check 07-20-07 2,900.00 07-31-07 WELLS FARGO BANK MN, N.A. <br /> 120818 01 Original Issue Computer Check 07-20-07 336.34 07-31-07 WISCONSIN DEPARTMENT OF REVENUE <br /> 120819 OI Original Issue Computer Check 07-20-07 20.00 07-31-07 WOLLA CHRISTOPHER <br /> 120820 01 Original Issue Computer Check 07-20-07 178.49 WOOD, TERESA <br /> 120821 01 Original Issue Computer Check 07-20-07 3,251.85 07-31-07 XCEL ENERGY <br /> lie 01 Original Issue Computer Check 07-27-07 209.48 41MPRINT <br /> 01 Original Issue Computer Check 07-27-07 3,262.10 07-31-07 ABM EQUIPMENT & SUPPLY INC <br /> le-v624 OI Original Issue Computer Check 07-27-07 793.35 07-31-07 AID ELECTRIC SERVICE, INC. <br /> 120825 01 Original Issue Computer Check 07-27-07 225,000.00 07-31-07 ALVIN S ZELICKSON AND <br /> 120826 OI Original Issue Computer Check 07-27-07 4,419.75 AUTOMOTIVE & TRUCK SPECIALTIES <br /> 120827 01 Original Issue Computer Check 07-27-07 28,629.61 07-31-07 BARR ENGINEERING COMPANY <br />