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IAPID:CUSTOM:000N:COUNCIL_REPORT: 09-20-07 12:49:45 Page: 2 <br /> <br />FOR COUNCIL REPORT <br />CHECKS 121385 TO 121558 <br /> <br />:heck# Issue Type Check Type <br />------ Date <br />- ------ Amount Clear Date <br />------ - ---- ---------- Vendor Name <br />- --------------------------- <br />------ <br />121436 --- <br />01 --------- <br />Original ------- <br />Issue ------ <br />Computer Check 09-14-07 260.00 MN CORONER'S AND MEDICAL EXAMINER'S <br />121437 01 Original Issue Computer Check 09-14-07 213.01 NELSON, TERRY <br />121438 OI Original Issue Computer Check 09-14-07 65.27 NIKE USA, INC <br />121439 OI Original Issue Computer Check 09-14-07 511.38 NORTH SUBURBAN ACCESS CORPORATION <br />121440 OI Original Issue Computer Check 09-14-07 224.66 OLSON, DAVID <br />121441 01 Original Issue Computer Check 09-14-07 410.26 OWEST <br />121442 OI Original Issue Computer Check 09-14-07 400.00 RAMSEY COUNTY SHERIFF <br />121443 01 Original Issue Computer Check 09-14-07 353.86 RAPIT PRINTING <br />121444 01 Original Issue Computer Check 09-14-07 78.56 S & T OFFICE PRODUCTS <br />121445 01 Original Issue Computer Check 09-14-07 64.16 SAMUELSON, JESSICA <br />121446 01 Original Issue Computer Check 09-14-07 564.50 SPRING LAKE PARK FIRE DEPARTMENT <br />121447 OI Original Issue Computer Check 09-14-07 15.98 SPRINT <br />121448 OI Original Issue Computer Check 09-14-07 177.31 SPRINT <br />121449 01 original Issue Computer Check 09-14-07 80.00 STAR TRIBUNE <br />121450 OI Original Issue Computer Check 09-14-07 409.95 SYKES, GARY <br />121451 01 Original Issue Computer Check 09-14-07 230.62 SYSCO MINNESOTA <br />121452 OI Original issue Computer Check 09-14-07 812.26 TUMA, PATRICIA <br />121453 OI Original Issue Computer Check 09-14-07 8,957.56 XCEL ENERGY <br />121454 OI Original Issue Computer Check 09-27-07 175.00 10,000 LAKES CHAPTER <br />121455 01 Original Issue Computer Check 09-27-07 8,876.78 4 SEASONS TREE CARE <br />1214 6 01 Original Issue computer check 09-27-07 3,000.00 A.J. GALLAGHER OF MN . <br /> OI Original Issue computer check 09-27-07 25.00 AAA CREDIT SCREENING SERVICES L.L.C <br />1. .? 01 Original Issue computer check 09-27-07 220.00 AARP <br />121459 01 Original Issue computer check 09-27-07 41.54 ABLE HOSE & RUBBER INC. <br />121460 01 Original Issue computer check 09-27-07 1,410.58 ACE SOLID WASTE INC <br />121461 01 Original Issue Computer Check 09-27-07 500.73 ACP INTERNATIONAL <br />121462 01 Original Issue Computer Check 09-27-07 15.00 ANCOM TECHNICAL CENTER <br />121463 01 Original Issue Computer Check 09-27-07 265.42 APACHE LOCK & KEY <br />121464 OI Original Issue Computer Check 09-27-07 900.00 AVENET <br />121465 OI Original Issue Computer Check 09-27-07 692.97 BELAIR BUILDERS, INC. <br />121466 01 Original Issue computer check 09-27-07 20.00 BRALEY, GARY <br />121467 01 Original Issue Computer Check 09-27-07 66.09 BROADWAY PIZZA <br />121468 01 Original Issue Computer Check 09-27-07 500.00 BRYNGELSON, SCOTT <br />121469 01 Original Issue Computer Check 09-27-07 375.00 CAMPION BARROW & ASSOCIATES <br />121470 01 Original Issue Computer Check 09-27-07 20.00 CARLSON, HARRY <br />121471 01 Original Issue computer check 09-27-07 1,920.30 COMMERCIAL ASPHALT CO <br />121472 OI Original Issue Computer Check 09-27-07 62.50 COMMERS CONDITIONED WATER COMPANY <br />121473 01 Original Issue Computer Check 09-27-07 581.98 CONTINENTAL RESEARCH CORP <br />121474 OI Original Issue Computer Check 09-27-07 275.73 CORPORATE EXPRESS <br />121475 OI Original Issue Computer Check 09-27-07 400.00 DELANEY, THOMAS <br />121476 OI Original Issue Computer Check 09-27-07 145.88 DEX MEDIA <br />121477 01 Original Issue Computer Check 09-27-07 164.54 DREW PICTURE FRAME CO <br />121478 01 Original Issue Computer Check 09-27-07 366.76 FACTORY MOTOR PARTS CO <br />121479 01 Original Issue Computer Check 09-27-07 15,737.51 FIDELITY BUILDING SERVICES, INC <br />121480 01 Original Issue Computer check 09-27-07 447.85 FILTERFRESH <br />121481 OI Original Issue Computer Check 09-27-07 182.85 GRAINGER <br />1? 01 Original Issue Computer Check 09-27-07 99.00 GUSTAFSON, BETTE <br />? OI Original Issue Computer Check 09-27-07 144.62 HAVILAND, SCOTT <br />121484 01 Original Issue Computer Check 09-27-07 20.00 HILL, CYNTHIA <br />121485 01 Original Issue Computer Check 09-27-07 96.00 HILLERNS, MARY A <br />121486 01 Original Issue Computer Check 09-27-07 48.00 HOMES, JENNIFER <br />121487 01 Original Issue Computer Check 09-27-07 338.01 HORNUNG'S PRO GOLF SALES, INC.