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IAPID:CUSTOM:COl1N:COUNCIL REPORT: 09-06-07 13:37:11 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 121220 TO 121384 <br />Check# Issue Type Check Type <br />------------- Date <br />- ------- Amount Clear Date <br />---- ------- ------ --- Vendor Name <br />----------------------------------- <br />------ <br />121324 -- <br />OI -------- <br />Original -------- <br />Issue Computer Check 09-13-07 62.82 KEEPRS METRO, LLC <br />121325 01 Original Issue computer check 09-13-07 6,481.79 KENNEDY & GRAVEN <br />121326 01 Original Issue computer check 09-13-07 33,583.84 KRASS MONROE, PA <br />121327 OI Original Issue Computer Check 09-13-07 269.00 LARSON, JAMES <br />121328 01 Original Issue Computer Check 09-13-07 33.22 LEEF BROS. INC. <br />121329 01 Original Issue Computer Check 09-13-07 97.96 LINDQUIST CAKE SHOP <br />121330 OI Original Issue Computer Check 09-13-07 314.81 MCDONALD BATTERY CO INC <br />121331 01 Original Issue Computer Check 09-13-07 44.66 MENARDS <br />121332 OI Original Issue Computer Check 09-13-07 335.43 MICKMAN BROS., INC. <br />121333 01 original Issue Computer Check 09-13-07 231.80 MIDC ENTERPRISES <br />121334 OI Original Issue Computer Check 09-13-07 101.06 MIDWEST ASPHALT CORPORATION <br />121335 OI Original Issue Computer Check 09-13-07 9,222.00 MN DEPT OF HEALTH <br />121336 OI Original Issue Computer Check 09-13-07 90.00 MN GOLF ASSOCIATION INC <br />121337 01 Original Issue Computer Check 09-13-07 23.00 MN POLLUTION CONTROL AGENCY <br />121338 01 Original Issue computer check 09-13-07 319.35 MOUNDS VIEW PUBLIC SCHOOLS <br />121339 OI Original Issue Computer Check 09-13-07 145.54 MTI DISTRIBUTING COMPANY <br />121340 OI Original Issue Computer Check 09-13-07 20.00 NAGEL, CLINT <br />121341 OI Original Issue Computer Check 09-13-07 25.00 NATIONAL VOLUNTEER FIRE COUNCIL <br />121342 OI Original Issue Computer check 09-13-07 127.51 NELSON, DAVID <br />121343 01 Original issue computer check 09-13-07 2,750.00 NEW BRIGHTON EMPLOYEES CLUB <br />121344 01 Original Issue computer check 09-13-07 358,370.68 NORTH PINE AGGREGATE, INC <br /> DI Original Issue computer check 09-13-07 46,765.89 NORTHDALE CONSTRUCTION CO. INC. <br />0 <br />1 01 Original Issue Computer Check 09-13-07 20.00 NORTHSTAR CHAPTER APA <br />121347 OI original Issue Computer Check 09-13-07 250.00 OLDE TOWNE DELI <br />121348 OI Original Issue Computer Check 09-13-07 72.00 PAETZNICK, TONY <br />121349 OI Original Issue Computer Check 09-13-07 118.01 PARTS PLUS MIDWEST AUTOMOTIVE <br />121350 01 Original Issue computer check 09-13-07 3,635.08 PCS SAFETY SYSTEMS <br />121351 OI Original Issue computer check 09-13-07 338.60 PEPSI-COLA <br />121352 01 Original Issue computer check 09-13-07 77.06 PETERBILT NORTH <br />121353 OI Original Issue computer check 09-13-07 349.00 PIONEER POLY PRODUCTS <br />121354 OI original Issue Computer Check 09-13-07 500.00 PLUMEDAHL, JIM <br />121355 OI Original Issue Computer Check 09-13-07 27.38 PRIORITY COURIER EXPERTS <br />121356 OI Original Issue Computer check 09-13-07 1,289.35 RAMSEY COUNTY <br />121357 01 Original Issue computer check 09-13-07 250.69 RAPIT PRINTING <br />121358 OI Original Issue computer check 09-13-07 197.50 RED HAT PUBLISHING <br />121359 OI Original Issue Computer check 09-13-07 67.56 REIF, ROBERT <br />121360 01 Original Issue Computer check 09-13-07 266.25 RHINO LININGS OF WHITE BEAR, INC <br />121361 OI Original Issue Computer Check 09-13-07 3,011.75 RON KASSA CONSTRUCTION <br />121362 01 Original issue Computer Check 09-13-07 461.21 ROSEDALE CHEV <br />121363 01 Original Issue Computer Check 09-13-07 2,688.20 ROSEVILLE AUTOBODY INC <br />121364 OI Original Issue computer check 09-13-07 475.34 S & T OFFICE PRODUCTS <br />121365 01 Original Issue computer check 09-13-07 20.00 SATTLER, ELMER <br />121366 OI original Issue Computer Check 09-13-07 20.00 SAUER, ELLEN <br />121367 OI Original issue Computer Check 09-13-07 500.00 SCHAFER, ELIZABETH <br />121368 OI Original Issue Computer Check 09-13-07 41.54 SCHARBER & SONS, INC <br />121369 OI Original Issue computer check 09-13-07 20.00 SCHELL, DIANE <br />1"'170 Of Original Issue computer check 09-13-07 474.24 SCHINDLER ELEVATOR CORP <br />10 OI Original Issue Computer check 09-13-07 20.00 SEVICK, CRAIG <br />121 01 Original Issue computer check 09-13-07 147.13 SINNER, TOM <br />121373 01 Original Issue computer check 09-13-07 2,750.00 SPRINGSTED PUBLIC FINANCE ADVISORS <br />121374 OI Original Issue Computer Check 09-13-07 3,518.00 ST PAUL, CITY OF <br />121375 01 Original Issue Computer check 09-13-07 197.03 STANDARD WINDOW CLEANING INC