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APID:CUSTOM:000N:COUNCIL_REPORT: 01-17-08 16:19:59 Page: 2 <br />• COUNCIL REPORT <br />FOR CHECKS 122705 TO 122908 <br />:heck# Issue Type <br />Check Type <br />--- <br />Date <br />--------- <br />Amount <br />------------ <br />Clear Date Vendor Name <br />122757 OI Original Issue <br />Computer Check 01-24-08 <br />931.88 <br />---------- ------------------------------------ <br />4 SEASONS TREE CARE <br />122758 OI Original Issue <br />Computer Check 01-24-08 <br />3,125.00 <br />A.J. GALLAGHER OF MN <br />122759 OI Original Issue <br />Computer Check <br />01-24-08 <br />140.00 <br />AARP <br />122760 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />118.22 <br />ABLE HOSE & RUBBER INC. <br />122761 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />247.79 <br />ACE SOLID WASTE INC <br />122762 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />24.00 <br />ADT SECURITY SERVICES INC <br />122763 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />149.01 <br />ALEX AIR APPARATUS, INC <br />122764 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />55.39 <br />ALPHA VIDEO AND AUDIO <br />122765 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />100.00 <br />AMEM <br />122766 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />2,168.30 <br />AMERICAN PUMP COMPANY <br />122767 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />1,150.50 <br />AMERICAN RED CROSS <br />122768 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />3,176.68 <br />AMERICAN TIRE DISTRIBUTORS <br />122769 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />195.16 <br />ANCOM TECHNICAL CENTER <br />122770 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />726.69 <br />APACHE LOCK & KEY <br />122771 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />74.66 <br />ARTISTS CHOICE INC <br />122772 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />45.98 <br />ASPEN MILLS <br />122773 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />34.37 <br />ASTLEFORD INTERNATIONAL TRUCKS <br />122774 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />617.50 <br />BARR ENGINEERING COMPANY <br />122775 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />30.00 <br />BART FISHCER APMP TREASURER <br />122776 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />BELL, COLLEEN <br />122777 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />12,062.98 <br />BONESTR00 <br />1-10 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />13.69 <br />BOYER TRUCK PARTS <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />1,159.25 <br />BRAUN INTERTEC CORPORATION <br />122780 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />67.10 <br />BRIGHTON CLEANERS <br />122781 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />1,730.00 <br />BRIGHTON VET HOSPITAL <br />122782 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />CADY, STACEY <br />122783 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />CARLSON, HENRY <br />122784 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />82.10 <br />CATCO PARTS SERVICE, INC. <br />122785 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />595.00 <br />CENTURY COLLEGE <br />122786 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />258.37 <br />CERTIFIED LABORATORIES <br />122787 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />269.87 <br />CHET'S SHOES INC <br />122788 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />28.70 <br />COMMERS CONDITIONED WATER COMPANY <br />122789 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />15.00 <br />CONNOR, MARCELLA <br />122790 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />297.21 <br />CORPORATE EXPRESS <br />122791 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />2,786.04 <br />COVERALL <br />122792 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />190.64 <br />CROWN TROPHY <br />122793 <br />OI Original issue <br />Computer Check <br />01-24-08 <br />216.05 <br />DALCO <br />122794 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />160.00 <br />DEBELLIS DESIGN <br />122795 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />DEO, VEENA <br />122796 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />DEO, VENNA <br />122797 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />720.00 <br />DEPT OF PUBLIC SAFETY <br />122798 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />2,925.31 <br />DETAIL ELECTRIC <br />122799 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />210.00 <br />DEX MEDIA <br />122800 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />14.23 <br />EARLY LEARNING CENTER <br />122801 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />1,077.39 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />122802 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />139.95 <br />EMERGENCY MEDICAL PRODUCTS, INC. <br />12 <br />01 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />EVANS, LORI <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />331.45 <br />FACTORY MOTOR PARTS CO <br />lcco05 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />119.30 <br />FERRELLGAS <br />122806 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />438.33 <br />FILTERFRESH <br />122807 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />208.10 <br />FIRE EQUIPMENT SPECIALTIES INC <br />122808 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />100.00 <br />FIRE LOSS MANAGEMENT, LLC <br />