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<br /> <br /> <br /> Agenda Section y 1-. I <br /> RAPID:CUSTOM:COIIN:000NCIL_REPORT: 08-17-06 15:13:46 Report No. <br /> Date <br /> COUNCIL REPORT <br /> FOR CHECKS 116821 TO 116990 <br /> Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> <br /> 116821 01 Original Issue Computer Check 08-04-06 894.98 BEISSWENGERIS <br /> 116822 OI Original Issue Computer Check 08-04-06 40.50 PELLEGRIN, VINCENT <br /> 116823 01 Original Issue Computer check 08-03-06 1,500.00 POSTMASTER, ST PAUL <br /> 116824 OI Original Issue Computer Check 08-11-06 593.72 BEISSWENGER'S <br /> 116825 01 Original issue Computer Check 08-11-06 23.14 BURG, SHIRLEY <br /> 116826 01 Original Issue Computer Check 08-11-06 81.72 MARTENS, BRAD <br /> 116827 OI Original Issue Computer Check 08-11-06 21.53 NGUYEN, BAO <br /> 116828 OI Original Issue Computer Check 08-11-06 6.82 SOMKHAN, NAYBOUR <br /> 116829 OI Original Issue Computer Check 08-11-06 2,655.49 TDS METROCOM <br /> 116830 Of Original issue computer Check 08-11-06 21,096.24 XCEL ENERGY <br /> 116831 01 Original Issue Computer Check 08-24-06 1,200.00 A.J. GALLAGHER OF MN <br /> 116832 OI Original Issue Computer Check 08-24-06 22.94 AAA CREDIT SCREENING SERVICES L.L.C <br /> 116833 OI Original Issue Computer Check 08-24-06 153.17 ACE SOLID WASTE INC <br /> 116834 01 Original Issue Computer Check 08-24-06 58.80 ADMINISTRATION RESOURCE CORPORATION <br /> 116835 01 Original Issue Computer Check 08-24-06 940.65 ALLIED WASTE SERVICES <br /> 116836 01 Original Issue Computer Check 08-24-06 30.04 AMERICAN MESSAGING <br /> 116837 01 Original Issue Computer Check 08-24-06 900.00 AVENET <br /> 116838 01 Original Issue Computer Check 08-24-06 24.74 BORN RESIDENCE <br /> 116839 OI Original Issue Computer Check 08-24-06 600.00 BRIGHTON VET HOSPITAL <br /> 116840 OI Original Issue Computer Check 08-24-06 45.26 BROADWAY PIZZA <br /> 116841 01 Original Issue Computer Check 08-24-06 576.70 BROCK WHITE COMPANY <br /> 01 Original Issue Computer Check 08-24-06 190.00 C.R. PELTON & ASSOCIATES INC <br /> OI Original Issue Computer Check 08-24-06 375.00 CAMPION BARROW & ASSOCIATES <br /> 116844 OI Original Issue Computer Check 08-24-06 126.33 CAPITOL 2 WAY <br /> 116845 OI Original Issue Computer check 08-24-06 190.00 CAPITOL BEVERAGE SALES <br /> 116846 OI Original Issue Computer Check 08-24-06 9,263.23 CDW GOVERNMENT, INC <br /> 116847 01 Original issue Computer Check 08-24-06 96.95 CHEMSEARCH <br /> 116848 OI Original Issue Computer Check 08-24-06 28.70 COMMERS CONDITIONED WATER COMPANY <br /> 116849 OI Original Issue Computer Check 08-24-06 109.18 COMO LUBE & SUPPLIES, INC <br /> 116850 01 Original Issue Computer Check 08-24-06 1,248,48 COMPUSA, INC <br /> 116851 01 Original issue Computer check 08-24-06 600.00 CONCEPT DESIGN <br /> 116852 OI Original issue Computer Check 08-24-06 768.16 CORPORATE EXPRESS <br /> 116853 Of Original Issue Computer Check 08-24-06 2,471.87 COUNTRY CLUB TURF <br /> 116854 01 Original Issue Computer check 08-24-06 4,280.24 COVERALL <br /> 116855 OI Original Issue Computer check 08-24-06 522.00 CREATIVE TOURS, INC <br /> 116856 OI Original Issue Computer Check 08-24-06 373.01 CROWN TROPHY <br /> 116857 01 Original issue Computer Check 08-24-06 50.81 CSK GOLDEN COMMERCIAL <br /> 116858 OI Original Issue Computer Check 08-24-06 160.19 CUB FOODS <br /> 116859 01 Original Issue Computer Check 08-24-06 25.00 DEBELAK, GREG <br /> 116860 01 Original Issue Computer Check 08-24-06 705.25 DESIGNWRITE STUDIOS <br /> 116861 Of Original Issue Computer Check 08-24-06 49.90 DEX MEDIA <br /> 116862 OI Original Issue Computer Check 08-24-06 62.22 DEX MEDIA <br /> 116863 OI Original Issue Computer Check 08-24-06 327.44 DEX MEDIA <br /> 116864 OI Original Issue Computer Check 08-24-06 331.20 DEZURIK <br /> 116865 OI Original Issue Computer Check 08-24-06 3,660.26 DLT SOLUTIONS, INC. <br /> 116866 01 Original Issue Computer Check 08-24-06 484.00 E-IT STORE <br /> 1 7 01 Original Issue Computer check 08-24-06 632.61 EARL F. ANDERSEN, INC. <br /> Of Original Issue Computer Check 08-24-06 25.00 ELECTRO WATCHMAN INC <br /> 11 9 01 Original issue computer Check 08-24-06 448.20 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br /> 116870 01 Original issue computer Check 08-24-06 400.00 ENTSMINGER, SUE <br /> 116871 OI Original Issue Computer Check 08-24-06 111.83 FACTORY MOTOR PARTS CO <br /> 116872 01 Original Issue Computer Check 08-24-06 410.50 FILTERFRESH <br />