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CCP 06-12-2007
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CCP 06-12-2007
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Last modified
6/25/2007 12:26:27 PM
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6/8/2007 12:39:15 PM
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<br /> t <br /> Report Number Ol-/3j <br />tAPID:CUSTOM:COUN:COUNCIL_REPORT: 06+07-07 13:15:02 Agenda Section -:f:J - ~ <br /> Report Date (P 7 /0 <br /> COUNCIL REPORT Council Meeting Date &(1J.(6+ <br /> , <br /> FOR CHECKS 120121 TO 120317 <br />:heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> ---~----~------~~~- --..----.....---... --------- ------..----- ..-------.... ----~---------~.------~--------_.._-- <br />120121 01 Original Issue Computer Check 05-18-07 86.50 05-31-07 ACE SOLID WASTE INC <br />120122 01 Original Issue Computer Check: 05-18-07 234.01 05-31-07 ARIZONA MANUFACTURING & EMBROIDERY <br />120123 01 Original Issue Computer Check 05-18-07 104.00 05-31-07 BLACK, DAVID W <br />120124 01 Original Issue Computer Check 05-18-07 82.09 05-31-07 BONA, ARNIE <br />120125 01 Original Issue Computer Check 05-18-07 664.00 DETAIL ELECTRIC <br />120126 01 Original Issue Computer Check 05-18-07 444.60 05-31-07 GOOD TIME ATTRACTIONS <br />120127 01 Original Issue Computer Check 05 -18-07 28.00 05-31-07 IDEARC MEDIA CORP <br />120128 01 Original Issue Computer Check: 05-18-07 153.93 05-31-07 LINDQUIST CAKE SHOP <br />120129 01 Original Issue Computer Check: 05-18-07 555.68 05-31-07 LMC IT <br />120130 01 Original Issue Computer Check: 05-18-07 400.00 MN POLLUTION CONTROL AGENCY <br />120131 01 Original Issue Computer Check: 05-18-07 381.71 05-31-07 NOROSTROM, CATHERINE <br />120132 01 Original Issue Computer Check 05-18-07 35,547.22 05-31-07 NORTHDALE CONSTRUCTION CO. INC. <br />120133 01 Original Issue Computer Check 05-18-07 19,686.00 05-31-07 POLAR CHEVROLET & MAZDA <br />120134 01 Original Issue Computer Check: 05-18-07 46.80 05-31-07 S & T OFFICE PRODUCTS <br />120135 01 Original Issue Computer Check 05-18-07 471.02 05-31-07 SAM'S CLUB <br />120136 01 Original Issue Computer Check: 05-18-07 241.80 05-31-07 TDS METROCOM <br />120137 01 Original Issue Computer Check: 05-18-07 4,250.68 05-31-07 TNT CLEANING & CONSULTING, INC <br />120138 01 Original Issue Computer Check: 05-18-07 322.26 05-31-07 TOUR EDGE GOLF MFG INC <br />120139 01 Original Issue Computer Check 05-18-07 278.62 05-31-07 U.S. KIDS GOLF <br />120140 01 Original Issue Computer Check 05-18-07 28.71 05-31-07 WOOD, TERESA <br />120141 01 Original Issue Computer Check: 05-25-07 96.40 05-31-07 ACCURATE PRESS, INC. <br />,- '2 01 Original Issue Computer Check: 05-25-07 1,000.00 AVENET <br /> .5 01 Original Issue Computer Check: 05-25-07 23.14 BURG, SHIRLEY <br />120144 01 Original Issue Computer Check 05-25-07 56.02 05-31-07 CAHLANDER <br />120145 01 Original Issue Computer Check 05-25-07 2,100.00 05-31-07 CBT DIRECT <br />120146 01 Original Issue Computer Check 05-25-07 65.60 05-31-07 CORPORATE EXPRESS <br />120147 01 Original Issue Computer Check: 05-25-07 325.89 05-31-07 DAVE'S SPORT SHOP <br />120148 01 Original Issue Computer Check: 05-25-07 2,870.80 05-31-07 DELTA DENTAL PLAN OF MINNESOTA <br />120149 01 Original Issue Computer Check: 05-25-07 487.94 05-31-07 DEX MEDIA <br />120150 01 Original Issue Computer Check 05-25-07 20.10 05-31-07 GRAINGER <br />120151 01 Original Issue Computer Check 05-25-07 299.00 05-31-07 GREAT LAKES LIGHTING <br />120152 01 Original Issue Computer Check: 05-25-07 884.25 GYM WORKS, I NC <br />120153 01 Original Issue Computer Check: 05-25-07 23.14 05-31-07 IAQUINTO, SAM R <br />120154 01 Original Issue Computer Check 05-25-07 474.41 05-31-07 LIFE IS GOOD, INC <br />120155 01 Original Issue Computer Check 05-25-07 424. 10 05-31-07 LILLIE SUBURBAN NEWSPAPERS, INC. <br />120156 01 Original Issue Computer Check: 05-25-07 50.83 05-31-07 MAIERS, DAN <br />120157 01 Original Issue Computer Check 05-25-07 2,452.00 05-31-07 METRO FIRE <br />120158 01 Original Issue Computer Check 05-25-07 356.45 MIDC ENTERPRISES <br />120159 01 Original Issue Computer Check 05-25-07 2,022.28 MILLER, JOHN ALLAN <br />120160 01 Original Issue Computer Check 05-25-07 561.05 05-31-07 MN CHILD SUPPORT PAYMENT CENTER <br />120161 01 Original Issue Computer Check 05-25-07 628.00 05-31-07 MN DEPT OF REVENUE <br />120162 01 Original Issue Computer Check 05-25-07 180.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />120163 01 Original Issue Computer Check: 05-25-07 21,213.00 05-31-07 POLAR CHEVROLET & MAZDA <br />120164 01 Original Issue Computer Check. 05-25-07 791.00 05-31-07 RAIN MAN IRRIGATION <br />120165 01 Original Issue Computer Check: 05-25-07 425.00 05-31-07 RAMSEY COUNTY <br />120165 1C 1st Cancellation Computer Check: 05-29-07 -425.00 05-31-07 RAMSEY COUNTY <br />1;>"'66 01 Original Issue Computer Check. 05-25-07 2,025.00 05-31-07 ROY, STEVEN <br /> 7 01 Original Issue Computer Check. 05-25-07 560.59 05 - 31- 07 S & T OFFICE PRODUCTS <br />1Zul68 01 Original Issue Computer Check. 05-25-07 150.00 SAFE KIDS NW METRO MPLS <br />120169 01 Original Issue Computer Check. 05-25-07 1,188.13 SL-SERCO <br />120170 01 Original Issue Computer Check: 05-25-07 2,423.10 05-31-07 STRENGTH FOR LIVING <br />120171 01 Original Issue Computer Check: 05-25-07 2,941.24 05-31-07 TDS METROCOM <br />
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