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<br /> <br /> <br /> <br /> ZAPID:CUSTOM:COUN:000NCIL_REPORT: 08-10-07 09:40:09 Page: 2 <br /> • COUNCIL REPORT <br /> FOR CHECKS 120776 TO 121036 <br /> <br /> 'heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> <br /> 120828 01 Original Issue computer check 07-27-07 195.00 BEATY, DAVID <br /> 120829 OI Original Issue Computer Check 07-27-07 285.50 BEISE, ELEANOR <br /> 120830 OI Original Issue Computer Check 07-27-07 34,591.81 07-31-07 BELAIR BUILDERS, INC. <br /> 120831 OI Original Issue Computer Check 07-27-07 68.00 BENGSTON, DUSTIN <br /> 120832 01 Original Issue Computer Check 07-27-07 1,130.00 07-31-07 BONESTROO <br /> 120833 01 Original Issue Computer Check 07-27-07 1,205.58 07-31-07 BROCK WHITE COMPANY <br /> 120834 OI Original Issue Computer Check 07-27-07 45.26 07-31-07 CHANNING BETE COMPANY INC <br /> 120835 OI Original issue computer Check 07-27-07 179.18 07-31-07 COMMERCIAL ASPHALT CO <br /> 120836 01 Original Issue Computer Check 07-27-07 290.33 07-31-07 COMMUNITY REINVESTMENT FUND <br /> 120837 OI Original Issue Computer Check 07-27-07 60.52 07-31-07 CORPORATE EXPRESS <br /> 120838 OI Original Issue Computer Check 07-27-07 2.52 07-31-07 CSK GOLDEN COMMERCIAL <br /> 120839 01 Original issue computer check 07-27-07 85.00 07-31-07 DALY, DENNIS <br /> 120840 OI Original Issue Computer check 07-27-07 333.00 07-31-07 DETERMAN BROWNIE INC <br /> 120841 OI Original Issue Computer Check 07-27-07 14,037.23 07-31-07 ELK RIVER FORD <br /> 120842 OI Original Issue Computer Check 07-27-07 5,778.97 EMERGENCY APPARATUS MAINTENANCE INC <br /> 120843 01 Original Issue Computer Check 07-27-07 50,000.00 ESTES EXPRESS LINES <br /> 120844 01 Original issue computer check 07-27-07 106.97 FILTERFRESH <br /> 120845 01 Original Issue Computer Check 07-27-07 500.00 FOLDESSI, KATHY & KEVIN <br /> 120846 OI Original Issue Computer Check 07-27-07 16,144.23 07-31-07 FREDRIKSON & BYRON <br /> 120847 01 Original Issue Computer check 07-27-07 68.00 GRIFFEN, THOMAS <br /> 120 01 Original Issue Computer Check 07-27-07 27,612.48 07-31-07 H. BROOKS AND COMPANY <br /> OI Original Issue Computer Check 07-27-07 36.56 07-31-07 HANCO CORPORATION <br /> 0 01 Original Issue Computer Check 07-27-07 3,015.16 07-31-07 HAWKINS WATER TREATMENT GROUP INC <br /> 120851 OI Original Issue Computer Check 07-27-07 282.14 07-31-07 IDC <br /> 120852 01 Original Issue Computer Check 07-27-07 2,127.87 07-31-07 IDEAL PRINTERS, INC <br /> 120853 01 Original Issue Computer Check 07-27-07 28.00 IDEARC MEDIA CORP <br /> 120854 01 Original Issue computer check 07-27-07 140.21 IGNOTOWICZ, ELEANOR <br /> 120855 01 Original issue computer check 07-27-07 226.00 07-31-07 KENDELL DOORS & HARDWARE, INC <br /> 120856 01 Original Issue Computer Check 07-27-07 4,433.12 KENNEDY & GRAVEN <br /> 120857 01 Original issue computer check 07-27-07 68.00 07-31-07 LAYTON, TED <br /> 120858 OI Original Issue Computer Check 07-27-07 33.22 07-31-07 LEEF BROS. INC. <br /> 120859 OI Original Issue Computer Check 07-27-07 205.35 07-31-07 LILLIE SUBURBAN NEWSPAPERS, INC- <br /> 120860 OI Original Issue Computer Check 07-27-07 138.50 LUNDEEN, WAYNE <br /> 120861 01 Original Issue Computer Check 07-27-07 1,270.79 07-31-07 MADISON NATIONAL LIFE <br /> 120862 OI Original Issue Computer Check 07-27-07 68.45 MANTHIS, KEN <br /> 120863 01 Original Issue Computer Check 07-27-07 57.74 MASTERMAN, ANDREW <br /> 120864 01 Original Issue Computer Check 07-27-07 19,070.00 MIDWEST PLAYSCAPES INC <br /> 120865 01 Original issue Computer Check 07-27-07 217.00 07-31-07 MN NCPERS LIFE INS <br /> 120866 OI Original Issue Computer Check 07-27-07 333.40 07-31-07 MYERS TIRE SUPPLY CO <br /> 120867 01 Original Issue Computer Check 07-27-07 207.00 NEW BRIGHTON ROTARY <br /> 120868 OI Original Issue Computer Check 07-27-07 134.76 07-31-07 NIKE USA INC <br /> 120869 OI Original Issue computer Check 07-27-07 837.29 NS/I MECHANICAL CONTRACTING CO <br /> 120870 01 Original Issue Computer Check 07-27-07 39.99 OLSON, DAVID <br /> 120871 01 Original Issue Computer Check 07-27-07 11,841.25 PATCHIN MESSNER APPRAISAL, INC <br /> 120872 01 Original Issue Computer Check 07-27-07 148.93 PETERSON, ROBERT <br /> 120873 01 Original Issue Computer Check 07-27-07 155.50 07-31-07 POZZI, LUCY <br /> 1? 01 Original Issue Computer Check 07-27-07 15.44 07-31-07 PREMIUM WATERS INC <br /> 0 01 Original Issue Computer Check 07-27-07 46.11 07-31-07 PRIORITY COURIER EXPERTS <br /> 12uo76 OI Original Issue Computer Check 07-27-07 220.87 RAPIT PRINTING <br /> 120877 OI Original Issue Computer Check 07-27-07 441.00 RIPKEN, PAT <br /> 120878 01 Original Issue Computer Check 07-27-07 128.58 07-31-07 ROSEDALE CHEV <br /> 120879 01 Original Issue Computer Check 07-27-07 419,824.42 07-31-07 ROTTLUND HOMES <br />