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RAPID:CUSTOM:COUN:COUNCIL REPORT: 02-08-08 13:53:28 <br />Page: 7 <br />• <br />COUNCIL REPORT <br />FOR <br />CHECKS 122909 TO 123265 <br />Check# <br />Issue Type <br />Check Type <br />Date <br />Amount Clear Date <br />Vendor Name <br />123221 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />175.00 <br />RUFFRIDGE JOHNSON EQUIPMENT CO INC. <br />123222 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />40.00 <br />RUSNACKO, BARBARA <br />123223 <br />OI <br />Original <br />Issue. <br />Computer <br />Check <br />02-14-08 <br />1,980.84 <br />S & T OFFICE PRODUCTS <br />123224 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />20.00 <br />SAUER, ELLEN <br />123225 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />139.79 <br />SAWYER, THOMAS <br />123226 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />20.00 <br />SCHELL, NICHOLAS <br />123227 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />60.00 <br />SCHMALZBAUER, RAEANN <br />123228 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />131.76 <br />SENSKE, BEVERLY <br />123229 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />2,157.74 <br />SHORT, ELLIOTT, HENDRICKSON INC <br />123230 <br />0I <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />111.00 <br />SIGNAL SYSTEMS, INC <br />123231 <br />01 <br />Original <br />issue <br />Computer <br />Check <br />02-14-08 <br />19.09 <br />SKOVHOLT, ANNA <br />123232 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />41.00 <br />SKRBICH, BARBARA <br />123233 <br />DI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />875.00 <br />SMITH & WESSON ACADEMY <br />123234 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />11.95 <br />SOO EMPLOYEES ASSOCIATION <br />123235 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />15.09 <br />SORENSON, DAVID <br />123236 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />10.00 <br />SPECTRUM BANQUETS <br />123237 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />316.58 <br />SRF CONSULTING GROUP INC <br />123238 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />60.00 <br />ST PAUL, CITY OF <br />123239 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />13.27 <br />STANLEY SECURITY SOLUTIONS, INC <br />123240 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />161.04 <br />STEEN, BEN <br />123241 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />430.45 <br />STREICHER'S <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />896.46 <br />T.A. SCHIFSKY & SONS INC <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />107.00 <br />TACHENY, STEPHANIE <br />123244 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />363.00 <br />TARO SPORTSWEAR <br />123245 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />233.80 <br />TEMPEST TECHNOLOGY CORP <br />123246 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />14.38 <br />TERMINAL SUPPLY CO <br />123247 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />40.00 <br />THORESEN, DONNA <br />123248 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />3,769.58 <br />TKDA, INC. <br />123249 <br />0I <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />20.00 <br />TORRES, EMMANUEL <br />123250 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />29.97 <br />TWIN CITIES MACK & VOLVO TRUCKS <br />123251 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />77.16 <br />TWIN CITY FAB INC. <br />123252 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />2,054.02 <br />TWIN CITY GARAGE DOOR CO. <br />123253 <br />0I <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />29.28 <br />UKURA, ELDORA <br />123254 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />107.95 <br />UNIFORMS UNLIMITED <br />123255 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />1,136.16 <br />UNISOURCE <br />123256 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />619.83 <br />UNITED ELECTRIC COMPANY <br />123257 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />686.95 <br />UNITED RENTALS <br />123258 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />2,136-00 <br />VALLEY -RICH CO INC <br />123259 <br />0I <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />20.00 <br />WIDSTRAND, LINDA <br />123260 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />20.00 <br />WIDSTRAND, PETER <br />123261 <br />01 <br />Original <br />Issue <br />Computer <br />check <br />02-14-08 <br />148.42 <br />WILDLIFE MANAGEMENT SUPPLIES <br />123262 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />117.12 <br />WILLOW, RICHARD <br />123263 <br />0I <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />19.97 <br />WILSON, THOMAS <br />123264 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />7,588.00 <br />XCEL ENERGY <br />123265 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />67.75 <br />ZUMWALDE, JOANNE <br />• <br />