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APID:CUSTOM:000N:GOUNCIL_REPORT: 03-21-07 09:30:45 <br />Page: 2 <br />• <br />FOR COUNCIL REPORT <br />CHECKS 119203 TO 119507 <br /> <br />;heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br />119255 OI Original Issue Computer Check 03-09-07 88.00 HERMAN, JERRY <br />119256 OI Driginal Issue Computer Check 03-09-07 153.07 NELSON, TERRY <br />119257 01 Original Tssue Computer Check 03-09-07 196.00 REIF, ROBERT <br />119258 OI Original Issue Computer Check 03-09-07 12.78 SOMKHAN, NAYBOUR <br />119259 OI Original Issue Computer Check 03-09-07 131.55 VIKING INDUSTRIAL CENTER <br />1192b0 OI Original Issue Computer Check 03-09-07 40,168.39 XCEL ENERGY <br />119261 OI Original Issue Computer Check 03-15-07 3,652.95 4 SEASONS TREE CARE <br />119262 OI Original Issue Computer Check 03-15-07 2,524.51 4IMPRINT <br />1192b3 OI Original Issue Computer Check 03-15-07 3,000,00 A.J. GALLAGHER OF MN <br />119264 OI Original Issue Computer Check 03-15-07 150.00 AARP <br />119265 OI Original Issue Computer Check 03-15-07 27.47 ABM EQUIPMENT & SUPPLY INC <br />119266 OI Original Issue Computer Check 03-15-07 58.80 ADMINISTRATION RESOURCE CDRPORATION <br />119267 DT Original Issue Computer Check 03-15-07 44.84 ASTLEFORD INTERNATIONAL TRUCKS <br />119268 OI Original Issue Computer Check 03-15-07 44,475.31 BARR ENGINEERING COMPANY <br />119269 OI Original Issue Computer Check 03-15-07 129.36 BATTERIES PLUS <br />119270 OI Original Issue Computer Check D3-15-07 25.OD BLIND INSTALLATION & REPAIR INC. <br />119271 OI Original Issue Computer Check 03-15-D7 28.57 BRAKE & EQUIPMENT WAREHOUSE TNC. <br />119272 OI Original Issue Computer Check 03-15-07 159.74 BROADWAY PIZZA <br />119273 01 Driginal Issue Computer Check 03-15-07 50.00 BURNS, EILLEEN <br />119274 OI Original Issue Computer Check 03-15-07 1,275.00 CIGNA BEHAVIORAL HEALTH <br />11 OI Original Issue Computer Check 03-15-07 49.07 CLARY BUSINESS MACHINES CO <br />1' <br />~ OI Original Issue Computer Check 03-15-07 985.92 COMFORT SUITES CANAL PARK <br />I OI Original Issue Computer Check 03-15-07 10,000.00 COMMUNITY PARTNERS WITH YOUTH <br />119278 OI Driginal Issue Computer Check 03°15-D7 61.13 COMPUSA, INC <br />119279 OI Original Issue Computer Check 03-15-07 629.34 CONOCO PHILLIPS INC <br />119280 OI Original Issue Computer Check 03-15'07 144.99 CONTINENTAL RESEARCH CDRP <br />119281 OI Original Issue Computer Check 03-15-D7 377.97 CONTINENTAL SAFETY EQUIPMENT <br />119282 OI Original Issue Computer Check 03-15-07 2Db.54 CORPORATE EXPRESS <br />119283 OI Driginal Issue Computer Check 03-15-07 4,270.24 COVERALL <br />119284 OI Original Issue Computer Check 03-15-07 2,407.97 CRYSTEEL TRUCK EQUIPMENT <br />119285 OL Original Issue Computer Check 03-15-07 73.43 CUB FOODS <br />119286 DI Driginal Issue Computer Check 03°15-07 348.31 DALCO <br />119287 OI Original Issue Computer Check 03-15-D7 160.00 DEBELLIS DESIGN <br />119288 OI Original Issue Computer Check 03-15-07 166.00 DETAIL ELECTRIC <br />119289 OI Original Issue Computer Check 03-15-07 113.20 DEX MEDIA <br />119290 OI Driginal Issue Computer Check 03-15-07 311.78 DISCOUNT STEEL, INC <br />119291 OI Driginal Issue Computer Check 03-15-07 425.00 DORSEY & WHITNEY LLP <br />119292 DI Original Issue Computer Check 03-15-07 198.00 DRAIN KING INC <br />119293 OT Original Issue Computer Check 03-15-07 7,405.87 E.G. RUD & SONS, INC <br />119294 OI Original Issue Computer Check 03-15-D7 416.$4 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />119295 OI Driginal Issue Computer Check 03-15-07 531.40 ENGINEERING REPRO SYSTEMS <br />119296 OI Original Issue Computer Check 03-15-07 83.30 FACTORY MOTOR PARTS CO <br />119297 pI Original Issue Computer Check 03-15-07 6,4b2.86 FREDRTKSON & BYRON <br />119298 OI Original Issue Computer Check 03-15-07 1,481.55 G & K SERVICES -MPLS INDUSTRIAL <br />119299 OI Original Issue Computer Check 03-15-07 30.00 GOODHUE COUNTY HISTORY CENTER <br />119300 OI Original Issue Computer Check 03-15-07 778.74 GRAINGER <br />1 OI Original Issue Computer Check 03-15-07 2,824.50 HAWKINS WATER TREATMENT GRDUP INC <br />~ OI Original Issue Computer Check 03-15-07 53.7b HOTSY EQUIPMENT CO <br />1~,..J3 OI Original Issue Computer Check 03-15-07 781.07 HOUSE DF PRINT <br />119304 OI Driginal Issue Computer Check 03-15-07 4,113.00 HUGHES, THOMAS R. <br />119305 OI Original Issue Computer Check 03-15-07 400.00 ICMA <br />119306 OI Original Issue Computer Check 03-15-07 4,554.47 IN CDNTROL, INC <br />