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SAPID:CUSTOM:COUN:000NCIL_REPDRT: 03-21-07 09:30:46 Page: 6 <br /> COUNCIL REPORT <br /> FOR CHECKS 119203 TO 119507 <br />Gheck# Issue Type Check Type Date Amount Clear Date Verxior Name <br />119463 OI Original Issue Computer Check 03 29-07 86.4b LINDQUIST CAKE SHOP <br />119464 OI Original Issue Computer Gheck 03-29-07 45,584.25 LMCIT <br />119465 OI Original Issue Computer Check 03-29-07 991.88 MAC QUEEN EQUIPMENT INC. <br />119466 OI Original Issue Computer Check 03-29-07 2,040.00 MASYS CORPORATION <br />1194b7 01 Original Issue Computer Check 03-29-07 243.32 MENARDS <br />1194b8 OI Original Issue Computer Check 03-29-07 295.62 METRO PRODUCTS, INC. <br />1194b9 OI Original Issue Computer Check 03-29-07 290.00 MINNESOTA AWWA <br />119470 DI Original Issue Computer Check 03-29-07 560.00 MINNESOTA COMPUTERS FDR SCHOOLS <br />119471 OI Original Issue Computer Check 03-29-07 75D.00 MN POLLUTION CONTROL AGENCY <br />119472 OI Original Issue Computer Check 03-29-D7 92.00 MN VISITING NURSE AGENCY <br />119473 OI Original Issue Computer Check 03-29-07 25.00 NATIONAL ASSOCIATION OF TOWN WATCH <br />119474 OI Original Tssue Computer Gheck 03-29-07 150.00 NFPA <br />119475 OI Original Issue Computer Check 03-29-07 31.94 OFFICEMAX, INC. <br />119476 OT Driginat Issue Computer Check 03-29-07 13.79 OLDE TOWNE DELI <br />119477 OI Original Issue Computer Check 03-29-07 5.07 OXYGEN SERVICE COMPANY, INC. <br />119478 O1 Original Issue Computer Check 03-29-07 4,000.00 PATCHIN MESSNER APPRAISAL, INC <br />119479 DI Original Issue Computer Check 03-29-07 188.24 PETERBILT NORTH <br />11948D OI Original Issue Computer Gheck D3-29-07 349.00 PIONEER POLY PRODUCTS <br />119481 OI Original Issue Computer Check 03 29-07 128.53 pREBONIGM, MICHAEL <br />119482 0I Original Issue Computer Check 03-29-07 199.85 PREMIUM WATERS 1NC <br />11 OI Original issue Computer Check 03-29-07 17.11 PRIORITY COURIER EXPERTS <br />~ <br />~ OI Original Issue Computer Check 03-29-07 2,295.00 PTS TOOL SUPPLY. <br />~ OI Original Issue Computer Check 03-29-07 938.73 RAPIT PRINTING <br />119486 OI Original Issue Computer Check 03-29-D7 120.42 REED BUSINESS INFORMATION <br />119487 DI Driginat Issue Computer Check 03-29-07 399.64 REFLECTO PRODUCTS CD <br />119488 OI Original Issue Computer Check 03-29-07 200.00 RICE, ROCHELLE <br />119489 0! Original Issue Computer Check 03-29-07 2,919.59 ROBERT H CLAU50N INC <br />119490 O1 Original Issue Computer Check 03-29-07 84.80 ROSEDALE DODGE-HYUNDAI <br />119491 OI Original Issue Computer Check 03-29-07 441.45 5 & T OFFICE PRODUCTS <br />119492 OI Original Issue Computer Check 03-29-07 4,243.68 SCHADEGG MECHANICAL, INC. <br />119493 O1 Original Issue Computer Check 03-29-07 1,594.11 SCHARBER & SONS, [NC <br />119494 OI Original Issue Computer Check 03-29-07 318.00 SCHLOESSER, RON & KIM <br />119495 OI Original Issue Computer Check 03-29-07 405.D0 SPECO CHARTER LLC <br />11949b OI Original Issue Computer Check 03-29-07 180.00 5T PAUL, CITY OF <br />119497 OI Original Issue Computer Check 03-29-07 200.00 5TILLWATER, CITY OF <br />119498 DI Original Issue Computer Check 03-29-07 69.30 TAHO SPORTSWEAR <br />119499 O1 Original Issue Computer Check 03-29-07 240.89 7DS METROCOM <br />119500 OI Original Issue Computer Check 03-29-07 4,250.68 TNT CLEANING & CONSULTING, INC <br />119501 OI Original Issue Computer Check 03-29-07 1,092.50 TR COMPUTER SALES, LLC <br />119502 01 Driginat Issue Computer Check 03-29-07 633.38 UNISOURCE <br />119503 OI Original Issue Computer Check 03-29-07 27.05 VIKING BUSINESS INTERIORS, INC <br />119504 OI Original Issue Computer Check 03-29-07 291.58 VIKING TROPHIES <br />119505 OI Original Issue Computer Check 03-29-07 8,524.41 WASTE MANAGEMENT INC <br />1195D6 OI Original Issue Computer Check 03-29-07 119.90 WISCONSIN TURF EQUIPMENT CORP. <br />119507 0I Original Issue Computer Check 03-29-07 896.59 YOCUM OIL COMPANY, INC. <br />• <br />