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<br />RAPID:CUSTOM:COUN:COUNCIL_REPORT: 09-08-06 11 :13:31 Page: 2
<br />. COUNCIL REPORT
<br /> FOR CHECKS 116991 TO 117246
<br />Check# Issue Type Check Type Date Amount Clear Oate Vendor Name
<br /> -------_.---------- ......-------_..- --------- ..----------- ----.......... -------------------.....--...---------
<br />117043 01 Original Issue Computer Check 09-14-06 6,576,38 4 SEASONS TREE CARE
<br />117044 01 Original Issue Computer Check 09-14-06 81. 14 A & L SUPERIOR SOD CO, INC
<br />117045 01 Original Issue Computer Check 09-14-06 1,200,00 A,J, GALLAGHER OF MN
<br />117046 01 Original Issue Computer Check 09-14-06 230,00 AARP
<br />117047 01 Original Issue Computer Check 09-14-06 58.80 AOMINISTRATION RESOURCE CORPORATION
<br />117048 01 Original Issue Computer Check 09-14-06 925.82 AID ELECTRIC SERVICE, INC,
<br />117049 01 Original Issue Computer Check 09-14-06 572,03 ANCOM COMMUNICATIONS, INC
<br />117050 01 Original Issue Computer Check 09-14-06 225,00 AHHICA IHC
<br />117051 01 Original Issue Computer Check 09-14-06 613,23 APPLE BUSINESS FORMS, INC
<br />117052 01 Original Issue Computer Check 09-14-06 88,00 APWA
<br />117053 01 original Issue Computer Check 09-14-06 250,00 ARUNODAYA, SUNIL
<br />117054 01 Original Issue Computer Check 09-14-06 280,00 ASCAP
<br />117055 01 Original Issue Computer Check 09-14-06 84,00 ASE/ACT
<br />117056 01 Original Issue Computer Check 09-14-06 245,85 ASPEN MILLS
<br />117057 01 Original Issue Computer Check 09-14-06 73_91 ASSOCIATED BAG COMPANY
<br />117058 01 Original Issue Computer Check 09-14-06 200,00 ASSOCIATED MECHANICAL CONTR. INC
<br />117059 01 Original Issue Computer Check 09-14-06 1,246.27 ASSURANT
<br />117060 01 Original Issue Computer Check 09-14-06 395,00 ATHLETIC BUSINESS
<br />117061 01 Original Issue Computer Check 09-14-06 165,00 BAKER, CHERYl
<br />117062 01 Original Issue Computer Check 09-14-06 164,053,29 BARR ENGINEERING COMPANY
<br />117063 01 Original Issue Computer Check 09-14-06 29.55 BATTERIES PLUS
<br />. 01 Original Issue Computer Check 09-14-06 439,85 BEAR COM
<br />01 Original Issue Computer Check 09-14-06 1,143,83 BI FFS INC
<br />117066 01 Original Issue Computer Check 09-14-06 4,620,00 BRAUN INTERTEC CORPORATION
<br />117067 01 Original Issue Computer Check 09-14-06 95,84 BROADWAY PIZZA
<br />117068 01 Original Issue Computer Check 09-14-06 404,40 CAPITOL BEVERAGE SALES
<br />117069 01 Original Issue Computer Check 09-14-06 44.55 CASE, BARBARA
<br />117070 01 Original Issue Computer Check 09-14-06 28,58 CAT CO PARTS SERVICE, INC.
<br />117071 01 Original Issue Computer Check 09-14-06 190,37 CERTIFIED LABORATORIES
<br />117072 01 Original Issue Computer Check 09-14-06 108,50 CHAMPPS
<br />117073 01 Original Issue Computer Check 09-14-06 190,00 CHET'S SHOES INC
<br />117074 01 Original Issue Computer Check 09-14-06 1,275.00 CIGNA BEHAVIORAL HEALTH
<br />117075 01 Original Issue Computer Check 09-14-06 85.00 CLINE, BELINDA
<br />117076 01 Original Issue Computer Check 09-14-06 126.00 COMMUNITY HEALTH CHARITIES
<br />117077 01 Original Issue Computer Check 09-14-06 10.00 COMMUNITY SOLUTIONS FUND
<br />117078 01 Original Issue Computer Check 09-14-06 182,24 CONOCO PHILLIPS INC
<br />117079 01 Original Issue Computer Check 09-14-06 168.45 CONTRACTORS REFINISHING SERVICES
<br />117080 01 Original Issue Computer Check 09-14-06 119,88 CORPORATE EXPRESS
<br />117081 01 Original Issue Computer Check 09-14-06 2,170,48 COVERALL
<br />117082 01 Original Issue Computer Check 09-14-06 244.00 CREATIVE TOURS, INC
<br />117083 01 Original Issue Computer Check 09-14-06 546,00 CROWN FENCE & WIRE COMPANY
<br />117084 01 Original Issue Computer Check 09-14-06 74,19 CROWN TROPHY
<br />117085 01 Original Issue Computer Check 09-14-06 85,48 CSK GOLDEN COMMERCIAL
<br />117086 01 Original Issue Computer Check 09-14-06 432,75 CUB FOODS
<br />117087 01 Original Issue Computer Check 09-14-06 128,00 CULLIGAN BOTTLED WATER
<br />117088 01 Original Issue Computer Check 09-14-06 35,00 D&D INSTRUMENTS INC
<br />~ 01 Original Issue Computer Check 09-14-06 843,26 DALCO
<br />01 Original Issue Computer Check 09-14-06 1,814,00 DATA FORCE INC
<br />01 Original Issue Computer Check 09-14-06 3,300,00 DAVES FLOOR SANDING & INST INC
<br />117092 01 Original Issue Computer Check 09-14-06 3,165,15 DELTA DENTAL PLAN OF MINNESOTA
<br />117093 01 Original Issue Computer Check 09-14-06 715,33 DESIGNWRITE STUDIOS
<br />117094 01 Original Issue Computer Check 09-14-06 50,65 DEX MEDIA
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