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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 07-07-06 13:06:23 Page: 2 . COUNCIL REPORT FOR CHECKS 116267 TO 116464 Check# Issue Type Check Type Date Amount Clear Date Vendor Name -----~---------~~-- ------~------ ------..._- ..---------..- ----+------ -----~------------~-----~----------- 116319 01 Original Issue Computer Check 07-13-06 198.70 FALLS FLAG SOURCE 116320 01 original Issue Computer Check 07-13-06 530.89 FllTERFRESH 116321 01 Original Issue Computer Check 07-13-06 200.00 FIRE LOSS MANAGEMENT, LlC 116322 01 Original Issue Computer Check 07-13-06 10,398.87 FOREST LAKE MOTOR SPORTS 116323 01 Original Issue Computer Check 07-13-06 1,674.91 FREORIKSON & BYRON 116324 01 Original Issue Computer Check 07-13-06 1,421.54 G & K SERVICES -MPLS INDUSTRIAL 116325 01 Original Issue Computer Check 07-13-06 133.08 GOODIN COMPANY 116326 01 Original Issue Void 07-07-06 .00 116327 01 Original Issue Void 07-07-06 .00 116328 01 Original Issue Void 07-07-06 .00 116329 01 Original Issue Void 07-07-06 .00 116330 01 Original Issue Computer Check 07-13-06 85.55 GOODYEAR AUTO SERVICE CENTER 116331 01 Original Issue Computer Check 07-13-06 349.95 GRAFIX SHOPPE 116332 01 Original Issue Computer Check 07-13-06 444.83 GRAINGER 116333 01 Original Issue Computer Check 07-13-06 27.16 GREAT LAKES LIGHTING 116334 01 Original Issue Computer Check 07-13-06 63.25 GREELY, SHANNON 116335 01 Original Issue Computer Check 07-13-06 29.77 HANNAYS 116336 01 Original Issue Computer Check 07-13-06 7,187.97 HAWKINS WATER TREATMENT GROUP INC 116337 01 Original Issue computer Check 07-13-06 90.00 HEGSTROM, WERNER 116338 01 Original Issue Computer Check 07-13-06 1,874.40 HEl./lETT PACKARD 116339 01 Original Issue Computer Check 07-13-06 24.47 HIERlMAIER, SHARON . 01 Original Issue Computer Check 07-13-06 75.00 HOI./ARD, JANICE 01 Original Issue Computer Check 07-13-06 1f200.00 HRG TECHNOLOGY 116342 01 Original Issue Computer Check 07-13-06 3,994.00 HUGHES, THOMAS R. 116343 01 Original Issue computer Check 07-13-06 2,340.87 IDEAL PRINTERS, INC 116344 01 Original Issue Computer Check 07-13-06 89.00 IDEAL SERVICE COMPANY, THE 116345 01 Original Issue Computer Check 07-13-06 611. 53 IMPERIAL HEADI./EAR INC 116346 01 Original Issue Computer Check 07-13-06 102.50 INDUSTRIAL DOOR CO., INC. 116347 01 Original Issue Computer Check 07-13- 06 618.00 INTEGRATED lOSS CONTROL, INC 116348 01 Original Issue Void 07-07-06 .00 116348 01 Original Issue computer Check 07-13-06 200.00 INTERNATIONAL ECON. DEV. COUNCIL 116349 01 Original Issue Void 07-07-06 .00 116350 01 Original Issue Void 07-07-06 .00 116352 01 Original Issue Computer Check 07-13-06 85.20 INTOXIMETERS 116353 01 Original Issue Computer Check 07-13-06 987.93 IRON AGE CORPORATION 116354 01 Original Issue Computer Check 07-13-06 9.16 ISUZU DIESEL MIDI./EST 116355 01 Original Issue Computer Check 07-13-06 89.00 JIMMY JOHNS 116356 01 Original Issue Computer Check 07-13-06 663.70 JOHN HENRY FOSTER MINNESOTA INC 116357 01 Original Issue Computer Check 07-13-06 60.00 JOHNSON, RAY 116358 01 Original Issue Computer Check 07-13-06 451. 94 KEEPRS METRO, lLC 116359 01 Original Issue Computer Check 07-13-06 4,402.03 KENNEDY & GRAVEN 116360 01 Original Issue Computer Check 07-13-06 112.50 KINDERCARE lEARNING CENTER 116361 01 Original Issue Computer Check 07-13-06 1,078.00 KLM ENGINEERING INC 116362 01 Original Issue Computer Check 07-13-06 20,076.82 KRASS MONROE, PA 116363 01 Original Issue Computer Check 07-13-06 25.00 KUSTOM SIGNALS INC. 116364 01 Original Issue Computer Check 07-13-06 814.00 L.E.L.S. II 01 Original Issue Computer Check 07-13-06 149.83 LEEF BROS. INC. 01 Original Issue Computer Check 07-13-06 37,636.00 LMC IT 1 7 01 Original Issue Computer Check 07-13-06 407.41 lTG POIJER EQUIPMENT 116368 01 Original Issue Computer Check 07-13-06 16.03 LUDLUM MEASUREMENTS INC 116369 01 Original Issue Computer Check 07-13-06 196.47 MENARDS 116370 01 Original Issue Computer Check 07-13-06 192, 13 METRO PRODUCTS INC