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<br /> <br /> <br /> <br /> tAPID:CUSTOM:000N:COUNCIL_REPORT: 08-10-07 09:40:09 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 120776 TO 121036 <br /> <br /> 'heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> - <br /> 120880 01 Original Issue Computer Check 07-27-07 203.74 RUST, MARK <br /> 120881 OI Original Issue Computer Check 07-27-07 771.70 07-31-07 S & T OFFICE PRODUCTS <br /> 120882 01 Original Issue Computer Check 07-27-07 875.33 SAM'S CLUB <br /> 120883 OI Original issue computer Check 07-27-07 12,369.90 SCHARBER & SONS, INC <br /> 120884 01 Original issue computer Check 07-27-07 195.00 07-31-07 SCHUBERT, VOLKMAR <br /> 120885 01 Original Issue Computer Check 07-27-07 1,192.47 07-31-07 SHORT, ELLIOTT, HENDRICKSON INC <br /> 120886 OI Original Issue Computer Check 07-27-07 68.00 SLACK, AARON <br /> 120887 01 Original issue Computer Check 07-27-07 1,867.60 07-31-07 STAR TRIBUNE <br /> 120888 OI Original Issue Computer Check 07-27-07 10,509.28 07-31-07 STARK, CHARLES E <br /> 120889 01 Original Issue computer check 07-27-07 750.00 TAHO SPORTSWEAR <br /> 120890 OI Original Issue Computer check 07-27-07 16.10 TERMINAL SUPPLY CO <br /> 120891 01 Original Issue computer check 07-27-07 389.42 07-31-07 THERMO KING SALES & SERVICE INC <br /> 120892 01 Original Issue computer check 07-27-07 959.24 07-31-07 W.S. DARLEY & CO. <br /> 120893 OI Original Issue Computer Check 07-27-07 2,634.67 07-31-07 WEBSTER COMPANY INC <br /> 120894 OI original Issue Computer Check 07-27-07 5,540.12 07-31-07 XCEL ENERGY <br /> 120895 OI Original Issue Computer Check 08-03-07 1,180.44 ASSURANT <br /> 120896 OI Original Issue Computer Check 08-03-07 208.32 BEST WESTERN KELLY INN <br /> 120897 OI Original Issue Computer Check 08-03-07 43.17 BREUER, SANDRA <br /> 120898 01 Original Issue Computer Check 08-03-07 532.07 MN CHILD SUPPORT PAYMENT CENTER <br /> 120899 01 Original Issue Computer Check 08-03-07 453.00 MOTION PICTURE LICENSING CORP <br /> 1206 OI Original Issue Computer Check 08-03-07 486.83 NORTHERN TOOL & EQUIPMENT <br /> OI Original Issue Computer Check 08-03-07 613.64 RAMSEY COUNTY <br /> 2 OI Original Issue Computer Check 08-03-07 2,793.30 RICOH AMERICAS CORPORATION <br /> 120903 01 Original Issue Computer Check 08-03-07 1,152.40 SL-SERCO <br /> 120904 01 Original Issue Computer Check 08-03-07 136.21 SPRING LAKE PARK LUMBER COMPANY <br /> 120905 OI Original Issue Computer Check 08-03-07 50,741.96 XCEL ENERGY <br /> 120906 OI Original Issue Computer Check 08-16-07 250.00 HARP <br /> 120907 01 Original Issue Computer Check 08-16-07 248.89 ABLE HOSE & RUBBER INC. <br /> 120908 OI Original Issue Computer Check 08-16-07 568.30 ACE SOLID WASTE INC <br /> 120909 OI Original Issue Computer Check 08-16-07 160.00 ACZ LABORATORIES, INC <br /> 120910 OI Original Issue Computer Check 08-16-07 519.20 ALL STAR TRAVEL <br /> 120911 OI Original Issue Computer Check 08-16-07 125.00 AMEM <br /> 120912 01 Original Issue Computer Check 08-16-07 25.00 AMERICAN FORESTS <br /> 120913 OI Original Issue Computer Check 08-16-07 108.11 ANDERSON, JORDON <br /> 120914 01 Original Issue Computer Check 08-16-07 25.03 ANDERSONS DESIGNER PORTRAITS <br /> 120915 01 Original Issue Computer Check 08-16-07 178.55 ASPEN MILLS <br /> 120916 OT Original Issue computer check 08-16-07 47,033.06 BARR ENGINEERING COMPANY <br /> 120917 OI Original Issue computer check 08-16-07 46.83 BATTERIES PLUS <br /> 120918 01 Original Issue Computer Check 08-16-07 305.00 BONESTROO <br /> 120919 01 Original Issue Computer Check 08-16-07 1,210.75 BRAUN INTERTEC CORPORATION <br /> 120920 01 Original Issue Computer Check 08-16-07 1,170.00 BRIGHTON VET HOSPITAL <br /> 120921 01 Original Issue Computer Check 08-16-07 134.19 BROADWAY PIZZA <br /> 120922 OI Original Issue Computer Check 08-16-07 148.50 CAPITOL BEVERAGE SALES <br /> 120923 OI Original Issue Computer Check 08-16-07 47,770.50 CAROL DISTRIBUTING & CONSTRUCTION <br /> 120924 OI Original Issue Computer Check 08-16-07 164.37 COW GOVERNMENT, INC <br /> 120925 01 Original Issue Computer Check 08-16-07 371.00 CHET'S SHOES INC <br /> 1? 01 Original Issue Computer Check 08-16-07 472.50 CONOCO PHILLIPS INC <br /> 0 OI Original Issue Computer Check 08-16-07 175.32 CONTINENTAL WIRELESS <br /> 12u928 OI Original Issue computer check 08-16-07 179.02 CORPORATE EXPRESS <br /> 120929 01 Original Issue computer check 08-16-07 4,600.24 COVERALL <br /> 120930 01 Original Issue Computer Check 08-16-07 159.65 CUB FOODS <br /> 120931 01 Original Issue Computer Check 08-16-07 299.15 DALCO <br />