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tAPID:CUSTOM:CDUN:000NGIL_REPDRT: 03-21-07 09:30:46 Page: 5 . FOR COUNCIL REPORT CHEGKS 119203 TO 119507 :heck# Issue T ype Check Type Date Amount Glear Date Vendor Name 119411 OI Original Issue Computer Check 03 16-07 300.00 US BANK 119412 01 Original Issue Computer Check 03-16-07 9,138.03 XCEL ENERGY 119413 DI Original Issue Computer Check 03-29-07 8,216.48 4 SEASONS TREE CARE 119414 O1 Original Issue Computer Check D3-29-07 10.22 ABLE HOSE & RUBBER INC. 119415 OI Original Issue Computer Check 03-29-07 917.96 ACE SOLID WASTE INC 119416 OI Driginal Issue Computer Check D3-29-07 618.00 ALEX AIR APPARATUS, INC 119417 OI Original Issue Computer Check 03-29-07 405.24 ANCDM TECHNICAL CENTER 119418 OI Driginal Issue Computer Check 03-29-07 47.93 ASPEN MILLS 119419 OI Original Issue Computer Gheck 03-29-07 157.14 BOHL, ED 119420 OI Driginal Issue Computer Check 03-29-07 4,464.9D BONESTRD, ROSENE, ANDERLIK & ASSOC. 119421 OI Original Issue Computer Check 03-29-07 10,020.00 BRAUN INTERTEC CORPORATION 119422 OI Original Issue Computer Check 03-29-07 158.15 BRTGHTDN CLEANERS 119423 0! Original issue Computer Check 03-29-07 119.81 BROADWAY PIZZA 119424 OI Original Issue Computer Check 03-29-07 7,875.51 CDW GOVERNMENT, INC 119425 OI Original Issue Gomputer Check 03-29-07 159.71 CoMPUSA, INC 119426 OI Original issue Computer Check 03-29-07 412.58 CONTINENTAL SAFETY EQUIPMENT 119427 OI Original Issue Computer Check 03-29-07 394.23 CORPORATE EXPRESS 119428 OI Original Issue Computer Check 03-29-D7 1b4.99 CRYSTEEL TRUCK EQUIPMENT 119429 OI Original Issue Computer Check 03-29-07 194.21 CUB FOODS 119430 OI Original Issue Computer Check 03-29-07 138.87 DALCO 119431 OI Driginal Issue Computer Check 03-29-07 91.59 DO'S CAFE 1"~ OI Original Issue Computer Check 03-29-D7 160.00 DEBELLIS D1rSiGN O1 Driginal Issue Computer Check 03-29-07 2,937.80 DELTA DENTAL PLAN OF MINNESOTA 119434 DI Original Issue Computer Check 03-29-07 3,330.38 DEZURIK 119435 OI Original Issue Computer Check 03-29-07 34,61 DREW PICTURE FRAME CD 119436 OI Original Issue Computer Check 03-29-07 2,94b.36 EMERGENCY APPARATUS MAINTENANCE INC 119437 DI Original Issue Computer Check 03-29-07 170.92 EMERGENCY AUTOMOTIVE TECHNOLOGIES 119438 OI Original Issue Computer Check D3-29-07 26,724.45 ENGOMM MIDWE57, INC 119439 OI Original Issue Computer Check 03-29-07 56D.00 ENTERTAINMENT PUBLICATIONS, INC 119440 OI Original Issue Computer Check 03-29-07 511.15 FILTERFRESH 119441 OI Driginal Issue Computer Check 03-29-07 45.OD FIRST LAB 119442 OI Original Issue Computer Check 03-29-07 2,213.b0 FLEXIBLE PIPE TOOL COMPANY 119443 OI Original Issue Computer Check 03-29-07 2,291.20 FREDRIKSON & BYRON 119444 0[ Driginal Issue Computer Check 03-29-07 166.96 G & K SERVICES -MPLS INDUSTRIAL 119445 01 Original Issue Computer Check 03-29-07 53.37 GALL'S INC. 119446 DI Original Issue Computer Check D3-29-07 880.00 GOUDWIN COMMUNICATIONS GROUP 119447 DI Original Issue Computer Gheck 03-29-07 177.64 GOPHER BEARING CO. 119448 OI Original Issue Computer Check 03-29-07 113.25 GOPHER STATE ONE-CALL, INC. 119449 OI Arigina! Issue Computer Check 03-29-07 370.44 GRAINGER 119450 DI Original Issue Computer Check 03-29-07 2,527.60 H & L MESABI 119451 OI Original Issue Computer Check D3-29-07 241.93 HOISINGTON KOEGLER GROUP INC 119452 OI Original Issue Computer Check 03-29-07 332.50 INSTRUMENTAL RESEARCH, INC 119453 01 Original Issue Computer Check 03 29-07 51.12 INTERSTATE ALL BATTERY CENTER 119454 OI Original Issue Computer Check 03-29-07 9,195.29 INTERSTATE POWER SYSTEMS 119455 OI Original Issue Computer Check 03-29-07 323.75 INVENTORY TRADING COMPANY 119456 OI Original Issue Computer Check 03-29-07 44.89 J1MMY JOHN5 11 OI Original Issue Computer Check 03-29-07 67.25 KEEPRS METRO, LLC ~ 01 Original Issue Computer Check 03-29-07 185.00 K08YLARCAYK, MIGWAEL 11va59 OI Original Issue Computer Check 03-29-07 941.70 L.E.L.S. 119460 OI Original Issue Computer Check 03-29-07 725.00 LAND TITLE INC 119461 OI Original Issue Computer Check 03-29-07 805.00 LEAGUE OF MINNESOTA CITIES 1194b2 OI Original Issue Computer Check 03-29-07 66.44 LEEF BROS. INC.