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lAPID:CUSTOM:COUN:COUNCIL REPORT: 11-09-07 12:34:55 <br />COUNCIL REPORT <br />FOR CHECKS 121909 TO 122143 <br />Page: 2 <br />:heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br />121961 OI Original Issue Computer Check 10-26-07 192.50 TALBERG LAWN & LANDSCAPE <br />121962 OI Original Issue Computer Check 10-26-07 324.56 TOMAR ELECTRONICS <br />121962 1C 1st Cancellation Computer Check 11-06-07 -324.56 TOMAR ELECTRONICS <br />121963 0! Original Issue Computer Check 10-26-07 1,537.31 TRANBY, CINDY <br />121964 OI Original Issue Computer Check 10-26-07 27.70 U.S. KIDS GOLF <br />121965 OI Original Issue Computer Check 10-26-07 116.09 UNITED RENTALS <br />121966 OI Original Issue Computer Check 10-26-07 70.29 VANCE BROTHERS, INC <br />121967 OI Original Issue Computer Check 10-26-07 268.11 VIKING INDUSTRIAL CENTER <br />121968 OI Original Issue Computer Check 10-26-07 7,846.95 XCEL ENERGY <br />121969 OI' Original Issue Computer Check 10-26-07 330.80 ZAHL-PETROLEUM MAINTENANCE CO <br />121970 OC• 'Original issue Computer Check 10-29-07 1,800.00 POSTMASTER, ST PAUC~~'+" - <br />121971 O1 Original Issue Computer Check 11-02-07 216.47 APPLE BUSINESS FORMS, INC <br />121972 OI Original issue Computer Check 11-02-07 1,185.76 ASSURANT <br />121973 OI Original Issue Computer Check 11-02-07 256.50 BMI <br />121974 OI Original Issue Computer Check 11-02-07 10.00 COMMUNITY HEALTH CHARITIES <br />121975 OI' Original Issue. Computer Check 11-02-07 10.00 COMMUNITY SOLUTLONS!FUND;•~ <br />121976 OI Original Issue Computer Check 11-02-07 62.10 CORPORATE EXPRESS <br />121977 OI Original Issue Computer Check 11-02-07 90.00 DEBOER, BENJAMIN <br />121978 OI Original issue Computer Check 11-02-07 2,792.10 DELTA DENTAL PLAN OF MINNESOTA <br />121979 OI Original Issue Computer Check 11-02-07 .433.27 DEX MEDIA <br />121980 0I Original Issue .Computer Check 11-02-07 194.99 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />" '1 OI Origi"nal Issue Computer Check 11-02-07 105.58 GALL'S 1NCC <br />.2 Od Original Issue Computer Check 11-02-07 63.00 GEBHARD, ROB , <br />121983 OI Original Issue Computer Check 11-02-07 401.36 GRAINGER _ .. <br />121984 OI Original Issue. Computer Check 11-02-07 68.45 KEEPRS METRO; i'LC •' <br />121985 OI Original Issue Computer Check 11-02-07 964.60 L.E.L S. `." • <br />121986 OI Original Issue Computer Check 11-02-07 1,283.93 MADISON NATIONAL LIFE'-: -- <br />121987 OI Original Issue. .Computer Check 11-02-07 143.46 MENARDS <br />121988- OI Original Issue Computer Check 11-02-07 2,760.00 MINNESOTA COMMERCIAL RAILWAY <br />121989 OI: Original Issue Computer Check 11-02-07 90.00 MN FALL MA I:NTENANCE'EXPO <br />121990 OI Original Issue Computer Check 11-02-07 217.00 MN NCPERS LIFE INS <br />121991 OI Original Issue Computer Check 11-02-07 729.00 MN TEAMSTERS #320 <br />121992 01 Original Issue Computer Check 11-02-07 750.00 NBS DATA MANAGEMENT GROUP <br />121993 OI Original Issue Computer Check 11-02-07 207.00 NEW BRIGHTON ROTARY <br />121994 OI Original Issue Computer Check 11-02-07 45.80 REDLINGER, LYNN <br />121995 OI Original Issue Computer Check 11-02-07 300.00 STOCKYARD DAYS INC <br />121996 OI Original Issue Computer Check 11-02-07 30.74 TERMINAL SUPPLY CO <br />121997 OI Original Issue Computer Check 11-02-07 146.11 TRANBY, CINDY <br />121998 OI Original Issue Computer Check 11-02-07 170.83 TWIN CITY OXYGEN <br />121999 OI Original Issue Computer Check 11-02-07 166.85 UNIFORMS UNLIMITED <br />122000 OI Original Issue Computer Check 11-02-07 94.00 UNITED WAY <br />122001 OI Original Issue Computer Check 11-02-07 325.39 WISCONSIN DEPARTMENT OF REVENUE <br />122002 OI Original Issue Computer Check 11-02-07 18,539.00 XCEL ENERGY <br />122003 OI Original Issue Computer Check 11-15-07 190.00 AARP <br />122004 OI Original Issue Computer Check 11-15-07 402.58 ABLE HOSE & RUBBER INC. <br />122005 O1 Original Issue Computer Check 11-15-07 894.56 ACE SOLID WASTE INC <br />1?~n06 OI Original Issue Computer Check 11-15-07 1,944.00 AFTON HOUSE INN <br />7 OI Original Issue Computer Check 11-15-07 243.64 ANCOM TECHNICAL CENTER <br />1tcU08 OI Original Issue Computer Check 11-15-07 583.09 ANDERSONS DESIGNER PORTRAITS <br />122009 OI Original Issue Computer Check 11-15-07 1,554.59 APACHE LOCK & KEY <br />122010 OI Original Issue Computer Check 11-15-07 187.50 ARC GREATER TWIN CITIES <br />122011 OI Original Issue Computer Check 11-15-07 50.55 ASPEN MILLS <br />