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<br />~APID:CUSTDM:COUN:COUNCIL_REPORT: 01-20-06 13:39:32 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 114169 TO 114408 . <br />:heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> ~-----~-----------~ --_....~...-----~- --~------ ----.._------ -_..-~----- -----~-----~------------~----------- <br />114221 01 Original Issue Computer Check 01-20-06 116.56 ASTLE FORD INTERNATIONAL TRUCKS <br />114222 01 Original Issue Computer Check 01-20-06 100.00 ATOM <br />114223 01 Original Issue Computer Check 01-20-06 159.73 BATTERIES PLUS <br />114224 01 Original Issue computer Check 01-20-06 252.00 BEST WESTERN KELLY INN <br />114225 01 Original Issue Computer Check 01-20-06 4,294.00 BLUEMEL'S TREE SERVICE, INC <br />114226 01 Original Issue Computer Check 01-20-06 1,160.00 BRIGHTON VET HOSPITAL <br />114227 01 Original Issue Computer Check 01-20-06 23.96 BROAOWAY PIZZA <br />114228 01 Original Issue Computer Check 01-20-06 292.54 CAPITOL 2 WAY <br />114229 01 Original Issue Computer Check 01-20-06 50.00 CAPITOL CITY <br />114230 01 Original Issue Computer Check 01-20-06 87.88 COLUMBIA HEIGHTS, CITY OF <br />114231 01 original Issue Computer Check 01-20-06 28.70 CDMMERS CONDITIONED WATER COMPANY <br />114232 01 Original Issue Computer Check 01-20-06 187.38 CONTINENTAL RESEARCH CORP <br />114233 01 Original Issue Computer Check 01-20-06 1,030.47 CONTROLS & METERS INC <br />114234 01 Original Issue Computer Check 01-20-06 B.B7 CORPORATE EXPRESS <br />114235 01 Original Issue Computer Check 01-20-06 1,694.14 COVERALL <br />114236 01 Original Issue Computer Check 01-20-06 194.99 CROWN TROPHY <br />114237 01 Original Issue Computer Check 01-20-06 112.09 CRYSTEEl TRUCK EQUIPMENT <br />114238 01 Original Issue Computer Check 01-20-06 8.07 CSK GOLDEN COMMERCIAL <br />114239 01 Original Issue Computer Check 01-20-06 92.27 CUB FOODS <br />114240 01 Original Issue Computer Check 01-20-06 459.08 DALCO <br />114241 01 Original Issue Computer Check 01-20-06 2,101.50 oATAFORCE INC, <br />'1,2 01 Original Issue Computer Check 01-20-06 865 . 77 DAVIES WATER EQUIPMENT CO . <br />,3 01 Original Issue Computer Check 01-20-06 160.00 DEBELLIS DESIGN <br />114244 01 Original Issue Computer Check 01-20-06 720.00 OEPT OF PUBLIC SAFETY <br />114245 01 Original Issue Computer Check 01-20-06 55.42 DEX MEDIA <br />114246 01 Original Issue Computer Check 01-20-06 258.50 OIMENSIONS UNLIMITEO, l.P. <br />114247 01 Original Issue Computer Check 01-20-06 455.37 EARL F. ANDERSEN, INC. <br />114248 01 Original Issue Computer Check 01-20-06 383.40 ECSI <br />114249 01 Original Issue computer Check 01-20-06 3,524.30 EGAN SERVICE <br />114250 01 Original Issue Computer Check 01-20-06 447.00 EMBROIOME <br />114251 01 Original Issue Void 01-20-06 .00 <br />114252 01 Original Issue Void 01-20-06 .00 <br />114253 01 Original Issue Void 01-20-06 .00 <br />114254 01 Original Issue Void 01-20-06 .00 <br />114255 01 Original Issue Void 01-20-06 .00 <br />114256 01 Original Issue Void 01-20-06 .00 <br />114257 01 Original Issue Void 01-20-06 .00 <br />114258 01 Original Issue Void 01-20-06 .00 <br />114259 01 Original Issue Void 01-20-06 .00 <br />114260 01 Original Issue Void 01-20-06 .00 <br />114261 01 Original Issue Void 01-20-06 .00 <br />114262 01 Original Issue Void 01-20-06 .00 <br />114263 01 Original Issue Void 01-20-06 .00 <br />114264 01 Original Issue Void 01'20-06 .00 <br />114265 01 Original Issue Void 01-20-06 .00 <br />114266 01 Original Issue Void 01-20-06 .00 <br />111.267 01 Original Issue Void 01-20-06 .00 <br />8 01 Original Issue Void 01-20-06 .00 . <br />1 ,...:69 01 Original Issue Void 01-20-06 .00 <br />114270 01 Original Issue Void 01-20-06 .00 <br />114271 01 Original Issue Void 01'20-06 .00 <br />114272 01 Original Issue Void 01-20-06 .00 <br />