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<br /> <br /> <br /> <br /> APID:CUSTOM:000N:COUNCIL~REPORT: 09-20-07 12:49:45 Report Number Agenda Section <br /> <br /> COUNCIL REPORT Report Date - FOR CHECKS 121385 TO 121558 -Coin it Meeting Date 1 ""V q <br /> <br /> 'heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> - <br /> 121385 OI Original Issue Computer Check 09-07-07 12,519.08 ABM EQUIPMENT & SUPPLY INC <br /> 121386 01 Original Issue Computer Check 09-07-07 39.94 ACCURATE PRESS, INC. <br /> 121387 OI Original Issue Computer Check 09-07-07 60.65 ADMINISTRATION RESOURCE CORPORATION <br /> 121388 OI Original issue computer Check 09-07-07 190.00 AICPA DUES PROCESSING <br /> 121389 OI Original issue computer Check 09-07-07 172.18 CONOCO PHILLIPS INC <br /> 121390 01 Original issue computer Check 09-07-07 4,301.04 COVERALL <br /> 121391 Ol Original Issue Computer Check 09-07-07 82.76 DALCO <br /> 121392 01 Original Issue Computer Check 09-07-07 4.33 DEX MEDIA <br /> 121393 01 Original Issue Computer Check 09-07-07 456.62 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br /> 121394 OI Original issue Computer Check 09-07-07 340.44 EXXON MOBILE <br /> 121395 01 Original issue Computer Check 09-07-07 400.00 HRG TECHNOLOGY <br /> 121396 01 Original Issue Computer Check 09-07-07 90.00 KELM, BRANDON <br /> 121397 01 Original Issue Computer Check 09-07-07 14,134.00 LEAGUE OF MINNESOTA CITIES <br /> 121398 OI Original Issue Computer Check 09-07-07 20.00 LEAGUE OF MINNESOTA CITIES <br /> 121399 01 original Issue Computer Check 09-07-07 95.00 MCPA <br /> 121400 OI original Issue Computer Check 09-07-07 280.00 MN CORONERS' AND MEDICAL EXAMINERS' <br /> 121400 1C 1st Cancellation Computer Check 09-10-07 -280.00 MN CORONERS' AND MEDICAL EXAMINERS' <br /> 121401 01 Original Issue Computer Check 09-07-07 9,222.00 MN DEPT OF HEALTH <br /> 121402 01 Original Issue Computer Check 09-07-07 750.00 MN REC & PARK ASSOCIATION, <br /> 121403 01 Original Issue Computer Check 09-07-07 844.00 MN TEAMSTERS #320 <br /> 121 01 Original Issue Computer check 09-07-07 8,442.10 MOUNDS VIEW PUBLIC SCHOOLS <br /> DI Original Issue Computer Check 09-07-07 2,824.38 MTI DISTRIBUTING COMPANY <br /> 1- .~6 01 Original issue Computer Check 09-07-07 300.00 NEW BRIGHTON EAGLES AUXILIARY <br /> 121407 DI Original issue Computer Check 09-07-07 200.00 RAMSEY COUNTY SHERIFF'S OFFICE <br /> 121408 01 Original Issue Computer Check 09-07-07 26.92 SAMUELSON, JESSICA <br /> 121409 OI Original issue Computer Check 09-07-07 1,157.00 SKYHAWKS <br /> 121410 01 Original Issue Computer Check 09-07-07 300.50 SPEEDWAY SUPERAMERICA, LLC <br /> 121411 01 Original issue Computer Check 09-07-07 897.00 SPORTS UNLIMITED <br /> 121412 01 Original Issue Computer Check 09-07-07 43,135.44 TRI-STATE BOBCAT, INC. <br /> 121413 01 Original Issue Computer Check 09-07-07 382.00 TWIN CITY GARAGE DOOR CO. <br /> 121414 OI Original issue Computer Check 09-07-07 186.26 WATSON, KATHLEEN <br /> 121415 OI Original issue Computer Check 09-07-07 32,241.27 XCEL ENERGY <br /> 121416 OI Original Issue Computer Check 09-07-07 163.67 ZEP MANUFACTURING COMPANY <br /> 121417 01 Original Issue Computer Check 09-14-07 536.95 BEISSWENGER'S <br /> 121418 01 Original issue Computer Check 09-14-07 1,202.80 BIFFS INC <br /> 121419 01 Original Issue Computer Check 09-14-07 30.00 BONFE'S PLUMBING, HEATING & AC <br /> 121420 01 Original Issue Computer Check 09-14-07 30.19 BREUER, SANDRA <br /> 121421 01 Original Issue Computer Check 09-14-07 118.80 CAPITOL BEVERAGE SALES <br /> 121422 01 Original Issue Computer Check 09-14-07 8,374.96 CDW GOVERNMENT, INC <br /> 121423 OI Original Issue Computer Check 09-14-07 65.28 CORPORATE EXPRESS <br /> 121424 01 Original Issue Computer Check 09-14-07 233.10 FM TRUCKING CO. INC <br /> 121425 01 original Issue Computer Check 09-14-07 393.00 GOLDSTAR ELECTRIC, INC. <br /> 121426 01 Original Issue Computer Check 09-14-07 868.33 GOLF CAR MIDWEST <br /> 121427 01 Original Issue Computer Check 09-14-07 255.00 GRAFIX SHOPPE <br /> 121428 01 Original Issue Computer Check 09-14-07 377.79 GRAINGER <br /> 121429 01 Original Issue Computer Check 09-14-07 125.00 HAWK PUBLISHING, INC <br /> 1 01 Original Issue Computer Check 09-14-07 160.48 HOLIDAY INN <br /> 01 Original Issue Computer Check 09-14-07 90.00 KREBSBACH, BRAD <br /> 121432 01 Original Issue Computer Check 09-14-07 294.40 LILLIE SUBURBAN NEWSPAPERS, INC. <br /> 121433 01 Original issue Computer Check 09-14-07 89,729.88 METROPOLITAN COUNCIL <br /> 121434 01 Originat Issue Computer Check 09-14-07 231.80 MIDC ENTERPRISES <br /> 121435 01 Original Issue Computer Check 09-14-07 532.07 MN CHILD SUPPORT PAYMENT CENTER <br />