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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 07-07-06 13:06:23 page: 3 . COUNCIL REPORT FOR CHECKS 116267 TO 116464 Check# Issue Type Check Type Oate Amount Clear Date Vendor Name ---~~------------~- ..---------~-- ...-------- .....-------..--- --..,------- ~_____w_________~____~______________ 116371 01 Original Issue Computer Check 07-13-06 3.80 METROCALL 116372 01 Original Issue Computer Check 07-13-06 1,898.56 MIDWEST ASPHALT CORPORATION 116373 01 Original Issue Computer Check 07-13-06 5,212.77 MN DEPT OF REVENUE 116374 01 Original Issue Computer Check 07-13-06 180.00 MN GOLF ASSOCIATION INC 116375 01 Original Issue Computer Check 07-13-06 233.00 MN NCPERS LIFE INS 116376 01 Original Issue Computer Check 07-13-06 204.66 MTI DISTRIBUTING COMPANY 116377 01 Original Issue Computer Check 07-13-06 22.50 MURLOWSKI PROPERTIES INC 116378 01 Original Issue Void 07-07-06 .00 116378 01 Original Issue Computer Check 07-13-06 17.50 MUSKA ELECTRIC 116379 01 Original Issue Void 07-07-06 .00 116380 01 Original Issue Void 07-07-06 .00 116381 01 Original Issue Void 07-07-06 .00 116383 01 Original Issue Computer Check 07-13-06 750.00 NBS DATA MANAGEMENT GROUP 116384 01 Original Issue Computer Check 07-13-06 23.50 NEW BRIGHTON EMPLOYEES CLUB 116385 01 Original Issue Computer Check 07-13-06 163.91 NEW BRIGHTON FORD 116386 01 Original Issue Computer Check 07-13-06 3,492.68 NEXTEL COMMUNICATIONS 116387 01 Original Issue Computer Check 07-13-06 5,000.00 NEXUS INFORMATION SYSTEMS 116388 01 Original Issue computer Check 07-13-06 269.52 NIKE USA INC 116389 01 Original Issue Computer Check 07-13-06 15.00 NORTH METRO MAYORS ASSOCIATION 116390 01 Original Issue Void 07-07-06 .00 116390 01 Original Issue Computer Check 07-13-06 93.19 NORTHERN SANITARY SUPPLY CO., INC . 01 Original Issue Void 07-07-06 .00 01 Original Issue Void 07-07-06 .00 116393 01 Original Issue Void 07-07-06 .00 116395 01 Original Issue Computer Check 07-13-06 895.89 NORTHERN WATER WORKS SUPPLY, INC. 116396 01 Original Issue Computer Check 07-13-06 30.74 PARTS PLUS MIDWEST AUTOMOTIVE 116397 01 Original Issue Computer Check 07-13-06 549.85 PEPSI-COLA 116398 01 Original Issue Computer Check 07-13-06 121.50 PIONEER POLY PRODUCTS 116399 01 Original Issue Computer Check 07-13-06 161.20 PIONEER RIM & WHEEL CO 116400 01 Original Issue Computer Check 07-13-06 53.36 PIZZA FACTORY 116401 01 Original Issue Computer Check 07-13-06 124.53 PLETSCHERS GREENHOUSE 116406 01 Original Issue Computer Check 07-13-06 131.53 PTS TOOL SUPPLY 116407 01 Original Issue Computer Check 07-13-06 225.00 PUBLIC SAFETY MARKETING 116408 01 Original Issue Computer Check 07-13-06 2,980.00 RAMSEY COUNTY 116409 01 Original Issue Computer Check 07-13-06 565. 14 RAPIT PRINTING 116410 01 Original Issue Computer Check 07-13-06 4,081.40 READY WATT ELECTRIC 116411 01 Original Issue Computer Check 07-13-06 1f375.00 RGS & ASSOCIATES, INC. 116412 01 Original Issue Computer Check 07-13-06 342.66 RICOH CORPORATION 116413 01 Original Issue Computer Check 07-13-06 8.54 ROSEDALE CHEV 116418 01 Original Issue Computer Check 07-13-06 1,986.45 ROSEVILLE AUTOBODY INC 116419 01 Original Issue Computer Check 07-13-06 22.80 RYMER, STEVE 116420 01 Original Issue Computer Check 07-13-06 187.27 S & S WORLDWIDE 116421 01 Original Issue Computer Check 07-13-06 725.27 S & T OFFICE PRODUCTS 116422 01 Original Issue Computer Check 07-13-06 434.36 SAM'S CLUB 116423 01 Original Issue Computer Check 07-13-06 298.70 SAN CO CLEANING SUPPLIES 116428 01 Original Issue Computer Check 07-13-06 128.34 SEALMASTER, INC. . 01 Original Issue Computer Check 07-13-06 129.00 SHOREVIEW, CITY OF 01 Original Issue Computer Check 07-13-06 3,478.10 SHORTf ELLIOTT, HENDRICKSON INC 1 1 01 Original Issue Computer Check 07-13-06 38.00 SIMON, JENNIFER 116433 01 Original Issue Computer Check 07-13-06 1,473.56 SKC INC 116434 01 Original Issue Computer Check 07-13-06 356.38 SOUTH PARK CORPORATION 116435 01 Od ginal Issue Computer Check 07-13-06 340.56 SPEEDWAY SUPERAMERICA, LLC