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Report Number g <br />APID:CUSTOM:000N:COUNCIL_REPORT: 03-21-07 09:30:45 Agenda Section V ~~ <br />Council Meeting Date ~~ <br />COUNCIL REPORT _ _ _. -_. .. <br />FOR CHECKS 119203 7D 119507 <br />:heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br />119203 OI Original Issue Void 02-23-07 .00 <br />119204 OI Original Issue Void 02-23-07 .DO <br />119205 O1 Original Issue Void 02 23-07 .00 <br />119206 DI Original issue Void 02-Z3-07 .00 <br />119207 OI Original Issue Void 02-23-07 .00 <br />119208 O1 Original Issue Void 02-23-07 .DO <br />119209 OI Original Issue Void 02-23-07 .DO <br />11921D OI Original issue Void 02-23-D7 ,00 <br />119211 O1 Original Issue Void 02-23-07 .00 <br />119212 OI original Issue void 02-23-07 .00 <br />119213 OI Original Issue Void 02-23-07 .00 <br />119214 OI Original Issue Void 02-23-07 .00 <br />119215 DI Original Issue Void 02-23-07 .OD <br />119216 OI Original Issue Computer Check 02-23-07 59.98 BDRNUS, STEVE <br />179217 OI DriginaL issue Computer Check 02-23-07 23.14 BURG, SHIRLEY <br />119218 OI DriginaL Issue Computer Check 02-23-07 22,456.00 ELK RIVER FORD <br />119219 DI Original Issue Computer Check 02-23-07 28.00 IDEARC MEDIA CORP <br />11922D 0[ Original Issue Computer Check 02-23-07 16,770.D0 KEYS WELL DRILLING CO <br />119221 OI Original Issue Computer Check 02-23-07 470.00 M,L.E.E.A <br />119222 OI Original Issue Computer Check 02-23-07 50.00 NATIONAL VOLUNTEER FIRE COUNCIL <br />119 0! Original Issue Computer Check 02-23-07 69.13 PREMIUM WATERS INC <br />1' OI Original Issue Computer Check 02-23-07 43.14 SAMUELSON, JESSICA <br />a OI Original Issue Computer Check 02-23-07 1,188.66 SL-SERCD <br />119226 OI Original Issue Computer Check 02-23-07 111.80 STAR TRIBUNE <br />119227 OI Original Issue Computer Check 02-23-D7 284.11 SYKES, GARY <br />119228 OI Original Issue Computer Check 02-23-D7 500.00 WULFF, LAURIE <br />119229 OI DriginaL Issue Computer Check 03-02-07 88.00 ANTIGUA, ELEANOR <br />119230 OI Original Issue Computer Check 03-02-D7 1,291.$8 ASSURANT <br />119231 DI Original Issue Computer Check 03-02-07 114-00 CHET'S SHOES INC <br />119232 01 DriginaL Issue Computer Check 03-02-07 128.34 DIAMOND VOGEL PAINTS <br />119233 OT Original Issue Computer Check 03-02-07 8,601.00 E.G. RUD & SONS, INC <br />119234 OI Original Issue Computer Check 03-02-07 2,736.85 G & K SERVICES -MPLS INDUSTRIAL <br />119235 OI Original Issue Computer Check 03-02-07 1,270.00 HAMLINE UNIVERSITY <br />119236 OI Original Issue Computer Check D3-02-07 156.7D HOLIDAY INN & SUITES <br />119237 OI priginal Issue Computer Check 03-02-07 538-16 MN CHILD SUPPORT PAYMENT CENTER <br />11923$ OI Original Issue Computer Check 03-02-07 10,325.22 NEXTEL COMMUNICATIONS <br />119239 OI Original Issue Computer Check 03-02-07 62.79 NORTWERN TOOL & E4UIPMENT <br />11924D OI Original Issue Computer Check 03-02-07 39.99 OLSON, DAVID <br />119241 OI Original Issue Computer Check 03-02-07 215.73 RUFFRIDGE JOHNSON EWUIPMEN7 CO INC. <br />119242 OI Original Issue Computer Check 03-02-07 582.02 STEPP MANUFACTURING CO, INC <br />119243 OI DriginaL Issue Computer Check 03-02-07 9,152.07 XCEL ENERGY <br />119244 OI Original Issue Computer Check 03-09-07 700.82 ALL STAR TRAVEL <br />119245 OI Original Issue Computer Check 03-09-D7 1,655.49 ALLIED WASTE SERVICES <br />119246 O1 Original Issue Computer Check 03-09-07 76.54 AMERICINN MOTEL <br />119247 OI Original Issue Computer Check 03-09-07 14.00 BARTE, ANDRE <br />119248 OI Original Issue Computer Check 03-09-07 305.77 BEISSWENGER'S <br />11 O1 Original Issue Computer Check D3-09-07 1,072.80 BEST WESTERN BOSTON <br />~ OI Original Issue Computer Check D3-09-07 10.00 BOLLER, SCOTT <br />1,,r~1 DI Original Issue Computer Check 03-D9-07 88.D0 BOUSEMA, DUANE <br />119252 O1 Original Issue Computer Check 03-09-07 196.00 ELWELL, SCOTT G <br />119253 OI Original Issue Computer Check 03-09-07 88.00 FINNEY JR, RONALD <br />119254 OI Original Issue Computer Check 03-09-07 100.00 HARVARD SCHOOL OF PUBLIC HEALTH <br />