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~ <br /> Report No. ~• ~ <br /> Agen~A Scct>ori <br />RAPID:CU STOM:000N:COUNCIL_RE PORT: 01-02-08 15:59:34 Report Date I "~'~ G <br /> COUNCIL REPORT Council Meeting Date ~ ~;~ ~ .- <br /> FOR CHECKS 122439 TO 122704 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br />122439 OI Original Issue Computer Check 12-07-07 120.00 4IMPRINT <br />122440 OI Original Issue Computer Check 12-07-07 119.74 BREUER, SANDRA <br />122441 OI Original Issue Computer Check 12-07-07 8,639.67 CDW GOVERNMENT, INC <br />122442 OI Original Issue Computer Check 12-07-07 174.42 EARL F. ANDERSEN, INC. <br />122443 OI Original Issue Computer Check 12-07-07 494.54 EMERGENCY APPARATUS MAINTENANCE INC <br />122444 OI Original Issue Computer Check 12-07-07 595.22 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />122445 OI Original Issue Computer Check 12-07-07 211.94 ESS BROTHERS & SONS INC. <br />122446 OI Original Issue Computer Check 12-07-07 111.26 GRAINGER <br />122447 OI Original Issue Computer Check 12-07-07 74.02 ICI DULUX PAINT CENTERS <br />122448 OI Original Issue Computer Check 12-07-07 237.50 INSTRUMENTAL RESEARCH, INC <br />122449 OI Original Issue Computer Check 12-07-07 14,209.02 1NTEREUM, INC <br />122450 OI Original Issue Computer Check 12-07-07 10.67 JOHNSON, SCHAWN P. <br />122451 OI Original Issue Computer Check 12-07-07 11.00 LAYTON, TED <br />122452 OI Original Issue Computer Check 12-07-07 31.47 LEE COLLINS LIMITED <br />122453 OI Original Issue Computer Check 12-07-07 1,270.29 MADISON NATIONAL LIFE <br />122454 OI Original Issue Computer Check 12-07-07 30.30 METRO PRODUCTS, INC. <br />122455 OI Original Issue Computer Check 12-07-07 121.46 MIDWEST ASPHALT CORPORATION <br />122456 OI Original Issue Computer Check 12-07-07 532.70 MN CHILD SUPPORT PAYMENT CENTER <br />122457 OI Original Issue Computer Check 12-07-07 729.00 MN TEAMSTERS #320 <br />122458 OI Original Issue Computer Check 12-07-07 114.46 NERHEIM, STEVE <br />122459 OI Original Issue Computer Check 12-07-07 5,486.88 NEXTEL COMMUNICATIONS <br /> OI Original Issue Computer Check 12-07-07 67.42 OLSON, JODELLE <br /> OI Original Issue Computer Check 12-07-07 143.11 SOMKHAN, NAYBOUR <br />122462 OI Original Issue Computer Check 12-07-07 354.38 SPRINT <br />122463 OI Original Issue Computer Check 12-07-07 2,224.60 SUNBELT SOFTWARE DISTRIBUTION, INC <br />122464 OI Original Issue Computer Check 12-07-07 45.67 VOGEL, LOIS <br />122465 OI Original Issue Computer Check 12-07-07 15,025.50 XCEL ENERGY <br />122466 OI Original Issue Computer Check 12-14-07 94.70 ADMINISTRATION RESOURCE CORPORATION <br />122467 OI Original Issue Computer Check 12-14-07 698.50 ALLIANCE BENEFIT GROUP <br />122468 OI Original Issue Computer Check 12-14-07 216.48 ASTLEFORD INTERNATIONAL TRUCKS <br />122469 OI Original Issue Computer Check 12-14-07 2,000.00 BARTE, ANDRE <br />122470 OI Original Issue Computer Check 12-14-07 58.18 BITZAN-HIEB, MARY <br />122471 OI Original Issue Computer Check 12-14-07 1,106.64 BRYAN ROCK PRODUCTS, INC. <br />122472 01 Original Issue Computer Check 12-14-07 5.05 CSK GOLDEN COMMERCIAL <br />122473 OI Original Issue Computer Check 12-14-07 2,305.01 EGAN SERVICE <br />122474 OI Original Issue Computer Check 12-14-07 39.80 FASTENAL COMPANY <br />122475 OI Original Issue Computer Check 12-14-07 8.48 FERRELLGAS <br />122476 OI Original Issue Computer Check 12-14-07 47.93 FM TRUCKING CO. INC <br />122477 OI Original Issue Computer Check 12-14-07 201.30 FRA-DOR BLACK DIRT & RECYCLE <br />122478 OI Original Issue Computer Check 12-14-07 488.75 FREIMUTH, RICHARD <br />122479 OI Original Issue Computer Check 12-14-07 36.94 GENERAL SAFETY EQUIPMENT <br />122480 OI Original Issue Computer Check 12-14-07 309.66 GL SPORTS <br />122481 OI Original Issue Computer Check 12-14-07 233.94 HOLIDAY INN DULUTH <br />122482 OI Original Issue Computer Check 12-14-07 4,113.00 HUGHES, THOMAS R. <br />122483 OI Original Issue Computer Check 12-14-07 10.67 JOHNSON, SCHAWN P. <br />122484 OI Original Issue Computer Check 12-14-07 246.44 JR MERIT INC <br />1 OI Original Issue Computer Check 12-14-07 242.00 KNOEBEL, LAWRENCE <br /> 01 Original Issue Computer Check 12-14-07 220.80 LILLIE SUBURBAN NEWSPAPERS, INC. <br />1 OI Original Issue Computer Check 12-14-07 144.55 MARTENS, BRAD <br />122488 OI Original Issue Computer Check 12-14-07 68.71 MCNEELY, KATHY <br />122489 OI Original Issue Computer Check 12-14-07 29,900.97 METROPOLITAN COUNCIL <br />122490 OI Original Issue Computer Check 12-14-07 89,729.88 METROPOLITAN COUNCIL <br />