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<br />RAPID:CUSTOM:COUN:COUNCIL_REPORT: 05-04'06 08:32:56 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 115556 TO 115699 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> ~-~~-~--~---------- --------~~--~ --------- ------------ ---------- ------------------------------------ <br />115660 01 Original Issue Computer Check 05-11-06 74.55 RAPIT PRINTING <br />115661 01 Original Issue Computer Check 05-11-06 1,375.00 RGS & ASSOCIATES, INC. <br />115662 01 Original Issue Computer Check 05-11-06 1,651.50 RICOH CORPORATION <br />115663 01 Original Issue Computer Check 05-11-06 275.00 RINKE, CHARLES <br />115664 01 Original Issue Computer Check 05-11-06 763.20 S & T OFFICE PRODUCTS <br />115665 01 Original Issue Computer Check 05-11-06 185.95 SAM'S CLUB <br />115666 01 Original Issue Computer Check 05-11-06 572.00 SCHADEGG MECHANICAL, INC. <br />115667 01 Original Issue Computer Check 05-11-06 241 .80 SECOND WIND EXERCISE EQUIPMENT <br />115668 01 Original Issue Computer Check 05-11-06 500.00 SELBITSCHKA, MIKE <br />115669 01 Original Issue Computer Check 05-11-06 6,377.13 SHORT, ELLIOTT , HENDRICKSON INC <br />115670 01 Original Issue Computer Check 05-11-06 372.75 SOLEM'S TREE SERVICE <br />115671 01 Original Issue Computer Check 05-11-06 376.00 SRF CONSULTING GROUP INC <br />115672 01 Original Issue Computer Check 05-11-06 569.05 ST ANTHONY COMMUNITY SERVICES <br />115673 01 Original Issue Computer Check 05 -11 - 06 835.28 STAY WEll <br />115674 01 Original Issue Computer Check 05-11-06 143.19 STREICHER'S <br />115675 01 Original Issue Computer Check 05 -11 - 06- 386.14 SYSCO MINNESOTA <br />115676 01 Original Issue Computer Check 05-11-06 58.68 TERMINAL SUPPLY CO <br />115677 01 Original Issue Computer Check 05~11-06 5,655.69 TESSMAN COMPANY <br />115678 01 Original Issue Computer Check 05-11-06 482.93 THE ANTIGU~nROUP, INC <br />115679 01 ,Original Issue Computer Check 05'11-06 79.00 THE INTEGRATl'ONSTATION <br />,115680 01 Original Issue Computer Check 05-11-06 864.54 TKDA, INC. <br />,. - .~1 " or Original Issue Computer Check 05-11-06 100.98 TURNER, JOHN V. i l".~. <br />,2 01 Original Issue Computer Check 05-11-06 103.44 TWIN CITY OXYGEN <br />115683 01 Original Issue Computer Check 05'11-06 472.50 UHL COMPANY', <br />115684 01 Original Issue Computer Check 05-11-06 441.00 UNGERMACH, ROGER <br />115685 01 Original Issue Computer Check 05-11-06 112.41 UN !TED RENTALs <br />115686 01 Original Issue Computer Check 05-11-06 80.00 UNITED WAY <br />115687 01 Original Issue Computer Check 05 -11- 06 70.00 UNIVERSITY of MN <br />115688 01 Original Issue Computer Check 05-11-06 5,186.68 VATA COMMUNICATIONS <br />115689 01 Original Issue Computer Check 05-11'06 387.66 WILLIAMSON, MARK <br />115690 01 Original Issue Computer Check 05-11-06 329.74 WISCONSIN DEPARTMENT OF REVENUE <br />115691 01 Original Issue Computer Check 05'11-06 12.00 WOLD, CHERYL <br />115692 01 Original Issue Computer Check 05'11-06 17.00 YORKEN, NANCY <br />115693 01 Original Issue Computer Check 05-11-06 565.30 ZARNOTH BRUSH WORKS INC <br />115694 01 Original Issue Computer Check 05-05-06 99.61 ATKINSON, PATRICE <br />115695 01 Original Issue Computer Check 05'05-06 632.49 BEISSWENGER'S <br />115696 01 Original Issue Computer Check 05'05-06 134.02 HAMDORF, TREVOR <br />115697 01 Original Issue Computer Check 05'05-06 4,345.50 RAMSEY COUNTY <br />115698 01 Original Issue Computer Check 05-05-06 31. 78 SAMUELSON, JESSICA <br />115699 01 Original Issue Computer Check 05-05-06 175 . 00 MN SOCIETY OF CPA'S <br />