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<br />RAPID:CUSTOM:COUN:COUNCIL_REPORT: 09-08-06 11 :13:32 Page: 5
<br />. COUNCIL REPORT
<br /> FOR CHECKS 116991 TO 117246
<br />Check# Issue Type Check Type Date Amount Clear Oate Vendor Name
<br /> -----_..----------- ....---------_.. -.._------ ..----------- ---...........-- ------------------...-...........---------
<br />117199 01 Original Issue Computer Check 09-14-06 99,55 ROSEVILLE RADIO
<br />117200 01 Original Issue Computer Check 09-14-06 1,295,45 S & T OFFICE PRODUCTS
<br />117201 01 Original Issue Computer Check 09-14-06 301.60 SAM'S CLUB
<br />117202 01 Original Issue Corrputer Check 09-14-06 3,574,24 SCHADEGG MECHANICAL, INC,
<br />117203 01 Original Issue Computer Check 09-14-06 386,60 SCHARBER & SONS, INC
<br />117204 01 Original Issue Computer Check 09-14-06 370,00 SCHLATTER, JAN
<br />117205 01 Original Issue Computer Check 09-14-06 1,293,51 SHORT, ELLIOTT, HENDRICKSON INC
<br />117206 01 Original Issue Computer Check 09-14-06 323,60 SIMONET, STEPHEN
<br />117207 01 Original Issue Computer Check 09-14-06 2,592.00 SKY HAWKS
<br />117208 01 Original Issue Computer Check 09-14-06 325,00 SMYRL, DONNA
<br />117209 01 Original Issue Computer Check 09-14-06 1,496,54 SPARTAN PROM GROUP
<br />117210 01 Original Issue Computer Check 09-14-06 750,00 SPECO CHARTER LLC
<br />117211 01 Original Issue Computer Check 09-14-06 415.86 SPEEDWAY SUPERAMERICA, LLC
<br />11n12 01 Original Issue Cooputer Check 09-14-06 488,00 SPORTS UNLIMITED
<br />117213 01 Original Issue Computer Check 09-14-06 39,517,14 SPRINGSTED PUBLIC FINANCE ADVISORS
<br />117214 01 Original Issue Computer Check 09-14-06 1,175,07 ST PAUL, CITY OF
<br />117215 01 Original Issue Computer Check 09-14-06 154.43 STANDARD WINDOW CLEANING INC
<br />117216 01 Original Issue Computer Check 09-14-06 106.50 STAY GREEN LAWN MAINTENANCE
<br />117217 01 Original Issue Computer Check 09-14-06 1,296,28 STELLAR ENERGY SERVICES INe
<br />11n18 01 Original Issue Computer Check 09-14-06 1,060,00 STOCKYARD DAYS INC
<br />11n19 01 Original Issue Computer Check 09-14-06 30.00 STREITZ, IAN
<br />. 01 Original Issue Corrputer Check 09-14-06 253,99 SYSCO MINNESOTA
<br />01 Original Issue Corrputer Check 09-14-06 24,76 TAPE COMPANY, THE
<br />117222 01 Original Issue Computer Check 09-14-06 600,00 TAYLOR, KAREN
<br />117223 01 Original Issue Computer Check 09-14-06 211. 79 TESSMAN COMPANY
<br />117224 01 Original Issue Computer Check 09-14-06 72.50 THE INTEGRATION STATION
<br />117225 01 Original Issue Computer Check 09-14-06 100.00 . THEOBALD, JULIE
<br />117226 01 Original Issue Computer Check 09-14-06 435,60 TKDA, INC,
<br />117227 01 Original Issue Computer Check 09-14-06 4,126,88 TNT CLEANING & CONSULTING, INC
<br />117228 01 Original Issue Computer Check 09-14-06 357,11 TORRENCE, AILEEN
<br />117229 01 Original Issue Computer Check 09-14-06 85,60 TOTAL TOOL
<br />117230 01 Original Issue Computer Check 09-14-06 144,59 TWIN CITY GARAGE DOOR CO.
<br />117231 01 Original Issue Computer Check 09-14-06 70,43 U,S, TIRE & EXHAUST, INC
<br />117232 01 Original Issue Computer Check 09-14-06 4,41 U,S, TIRE & EXHAUST, INC
<br />117233 01 Original Issue Computer Check 09-14-06 452,04 UN I SOURCE
<br />117234 01 Original Issue Computer Check 09-14-06 80,00 UNITED WAY
<br />117235 01 Original Issue Computer Check 09-14-06 165,00 URBANIAK, RAY
<br />117236 01 Original Issue Computer Check 09-14-06 105_00 US FILTER CONTROL SYSTEMS
<br />117237 01 Original Issue Computer Check 09-14-06 24,00 VERIZON DIRECTORIES CORP
<br />117238 01 Original Issue Computer Check 09-14-06 152,65 VIKING INDUSTRIAL CENTER
<br />117239 01 Original Issue Computer Check 09-14-06 149.05 W,W, GENERATOR
<br />117240 01 Original Issue Computer Check 09-14-06 23,894,93 WICKENHAUSER EXCAVATING INC
<br />11 n41 01 Original Issue Computer Check 09-14-06 2,346,66 WINGFOOT COMMERCIAL TIRE
<br />117242 01 Original Issue Computer Check 09-14-06 333,02 WISCONSIN DEPARTMENT OF REVENUE
<br />117243 01 Original Issue Computer Check 09-14-06 17,32 WISCONSIN TURF
<br />117244 01 Original Issue Computer Check 09-14-06 9,030.45 XCEL ENERGY
<br />. 01 Original Issue Computer Check 09-14-06 1,976.12 YOCUM OIL COMPANY, INC.
<br />01 Original Issue Computer Check 09-14-06 1,560,23 ZARNOTH BRUSH WORKS INC
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