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RAPID:CUSTOM:000N:COUNCIL_REPORT: 08-24-07 10:57:45 <br />• <br />COUNCIL REPORT <br />FOR CHECKS 121037 TO 121219 <br />Report Number 01- a <br />Agenda Section " <br />Report Date <br />Council Meeting Date_ 24 0 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br />121037 OI Original Issue Computer Check 08-10-07 539.54 ACE SOLID WASTE INC <br />121038 OI Original Issue Computer Check 08-10-07 63.40 ADMINISTRATION RESOURCE CORPORATION <br />121039 OI Original Issue Computer Check 08-10-07 30.15 AMERICAN MESSAGING <br />121040 OI Original Issue Computer Check 08-10-07 549.35 APPLE BUSINESS FORMS, INC <br />121041 OI Original Issue Computer check 08-10-07 2,694.02 BARR ENGINEERING COMPANY <br />121042 OI Original Issue Computer Check 08-10-07 79.87 BROADWAY PIZZA <br />121043 OI Original Issue Computer Check 08-10-07 9,785.15 CDW GOVERNMENT, INC <br />121044 OI Original Issue Computer Check 08-10-07 386.49 CONTINENTAL RESEARCH CORP <br />121045 OI Original Issue Computer Check 08-10-07 3,762.50 E.G. RUD & SONS, INC <br />121046 OI Original Issue Computer Check 08-10-07 318.00 ELECTRO WATCHMAN INC <br />121047 01 Original Issue Computer Check 08-10-07 296.86 FM TRUCKING CO. INC <br />121048 01 Original Issue Computer Check 08-10-07 800.00 HRG TECHNOLOGY <br />121049 OI Original Issue Computer Check 08-10-07 93.19 JIMMY JOHNS <br />121050 01 Original Issue Computer Check 08-10-07 33.22 LEEF BROS. INC. <br />121051 OI Original Issue Computer Check 08-10-07 2,343.60 LMCIT <br />121052 OI Original Issue Computer Check 08-10-07 82.80 LOTTER, DEAN <br />121053 OI Original Issue Computer Check 08-10-07 11.39 MILOSEVICH, MIKE <br />121054 01 Original Issue Computer Check 08-10-07 844.00 MN TEAMSTERS #320 <br />121055 OI Original Issue Computer check 08-10-07 4,408.02 NEXTEL COMMUNICATIONS <br />121056 OI Original Issue Computer Check 08-10-07 314.12 NORTHERN TOOL & EQUIPMENT <br />121057 01 Original Issue Computer Check 08-10-07 225.00 NORTHSTAR CHAPTER APA <br /> OI Original Issue Computer Check 08-10-07 1,467.59 NS/I MECHANICAL CONTRACTING CO <br /> OI Original Issue Computer Check 08-10-07 27.67 OFFICE DEPOT INC <br />121060 OI Original Issue Computer Check 08-10-07 217.29 PETERBILT NORTH <br />121061 01 Original Issue Computer Check 08-10-07 625.00 PIONEER ENGINEERING <br />121062 01 Original Issue Computer Check 08-10-07 271.34 QWEST <br />121063 OI Original Issue Computer Check 08-10-07 250.00 RAMSEY COUNTY <br />121064 OI Original Issue Computer Check 08-10-07 22.37 REDLINGER, LYNN <br />121065 OI Original Issue Computer Check 08-10-07 14.63 ROSEMEYER, KRISTA <br />121066 OI Original Issue Computer Check 08-10-07 6.21 S & T OFFICE PRODUCTS <br />121067 OI Original Issue Computer Check 08-10-07 62.06 SILVERS, TOM <br />121068 OI Original Issue Computer Check 08-10-07 288.68 SPEEDWAY SUPERAMERICA, LLC <br />121069 01 Original Issue Computer Check 08-10-07 708.76 SPRINT <br />121070 01 Original Issue Computer check 08-10-07 3,518.00 ST PAUL, CITY OF <br />121071 OI Original Issue Computer Check 08-10-07 476.88 U.S. TIRE & EXHAUST, INC <br />121072 OI Original Issue Computer Check 08-10-07 842.92 UNITED ELECTRIC COMPANY <br />121073 DI Original Issue Computer Check 08-10-07 5,000.00 UNITED STATES POSTAL SERVICE <br />121074 OI Original Issue Computer Check 08-10-07 81.34 WILLIAMETTE, JAMES <br />121075 OI Original Issue Computer Check 08-10-07 536.89 YOCUM OIL COMPANY, INC. <br />121076 01 Original Issue Computer Check 08-17-07 204.97 A & L SUPERIOR SOD CO, INC <br />121077 OI Original Issue Computer Check 08-17-07 126.14 ACE SOLID WASTE INC <br />121078 OI Original Issue Computer Check 08-17-07 6,230.00 ADMINS INC <br />121079 01 Original Issue Computer Check 08-17-07 30.45 BALFANZ, JEANNE <br />121080 OI Original Issue Computer Check 08-17-07 546.60 BEISSWENGERIS <br />121081 OI Original Issue Computer Check 08-17-07 1,162.80 BIFFS INC <br />121082 OI Original Issue Computer Check 08-17-07 25.22 BURG, SHIRLEY <br />3 OI Original Issue Computer Check 08-17-07 1,000.00 CLEAR CHANNEL OUTDOOR, INC <br />W 0I Original Issue Computer Check 08-17-07 28.70 COMMERS CONDITIONED WATER COMPANY <br />85 OI Original Issue Computer Check 08-17-07 135.67 CORPORATE EXPRESS <br />121086 OI Original Issue Computer Check 08-17-07 6,228.72 E.G. RUD & SONS, INC <br />121087 01 Original Issue Computer Check 08-17-07 399.64 ENGINEERING REPRO SYSTEMS <br />121088 01 Original Issue Computer Check 08-17-07 868.33 GOLF CAR MIDWEST