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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 />tAPID:CUSTOM:COUN:COUNCIL_REPORT: 06-07-07 13:15:02 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 120121 TO 120317 <br />:heck.# Issue Type Check. Type Date Amount Clear Date Vendor Name <br /> ---~--------------- --~-..._-~~---- ------~-- +------.......-- ~------_..- ------------------------------~~---- <br />120172 01 Original Issue Computer Check. 05-25-07 872.71 THE ANTIGUA GROUP <br />120173 01 Original Issue Computer Check. 05-25-07 1,627.39 05-31-07 WASTE MANAGEMENT INC <br />120174 01 Original Issue Computer Check. 06-01-07 1,092.50 ALLIANCE BENEFIT GROUP <br />120175 01 Original Issue Computer Check. 06-01-07 1,107.78 ASSURANT <br />120176 01 Original Issue Computer Check 06-01-07 1 ,774.71 BIFFS INC <br />120177 01 Original Issue Computer Check 06-01-07 189.79 BLACK, DAVID U <br />120178 01 OriginOll Issue Computer Check. 06-01-07 1,449.99 CIGNA BEHAVIORAL HEALTH <br />120179 01 Original Issue Computer Check. 06-01-07 10.00 COMMUNITY HEALTH CHARITIES <br />120180 01 Original Issue Computer Check. 06-01-07 10.00 COMMUNITY SOLUTIONS FUND <br />120181 01 Original Issue Computer Check: 06-01-07 910.60 GRAINGER <br />120182 01 Original Issue Computer Check: 06-01-07 846.10 L.E.L.S. <br />120183 01 Original Issue Computer Check: 06-01-07 284.00 LAMOTTE, JASON <br />120184 01 Original Issue Computer Check: 06-01-07 269.60 LOCHEN, MICHAEL <br />120185 01 Original Issue Computer Check. 06-01-07 217.00 MN NCPERS LIFE INS <br />120186 01 Original Issue Computer Check 06-01+07 103.28 NORTHERN TOOL & EQUIPMENT <br />120187 01 Original Issue Computer Check: 06-01-07 3,587.79 NORTHERN WATER WORKS SUPPLY, INC. <br />120188 01 Original Issue Computer Check: 06-01-07 79.75 PETERBILT NORTH <br />120189 01 Original Issue Computer Check: 06-01-07 6,864.01 RAMSEY COUNTY <br />120190 01 Original Issue Computer Check: 06-01-07 41.13 S & T OFFICE PRODUCTS <br />120191 01 Original Issue Computer Check: 06-01-07 3.00 TESSMAN COMPANY <br />120192 01 Original Issue Computer Check. 06-01-07 296.70 UNITED RENTALS <br />'3 01 Original Issue Computer Check. 06-01-07 94.00 UNITED WAY <br />4 01 Original Issue Computer Check. 06-01-07 148.03 VIKING INDUSTRIAL CENTER <br />120195 01 Original Issue Computer Check 06-01-07 341.07 WISCONSIN DEPARTMENT OF REVENUE <br />120196 01 Original Issue Computer Check: 06-01-07 245.28 WYFFELS, GRANT <br />120197 01 Original Issue Computer Check 06-01-07 5,933.22 XCEL ENERGY <br />120198 01 Original Issue Computer Check 06-14-07 210.00 AARP <br />120199 or Original Issue Computer Check: 06-14-07 19.35 ABLE HOSE & RUBBER INC. <br />120200 01 Original Issue Computer Check: 06-14-07 661.02 ACE SOLID WASTE INC <br />120201 01 Original Issue Computer Check: 06-14-07 82.05 ANCOM TECHNICAL CENTER <br />120202 01 Original Issue Computer Check: 06-14-07 10,044.39 BARR ENGINEERING COMPANY <br />120203 01 Original Issue Computer Check: 06-14-07 325.11 BROADWAY PIZZA <br />120204 01 Original Issue Computer Check: 06-14-07 125.00 BURNS-MARTIN, DAYNA <br />120205 01 Original Issue Computer Check: 06-14-07 171,168.00 CALGON CARBON CORPORATION <br />120206 01 Original Issue Computer Check: 06-14-07 408.05 CAPITOL BEVERAGE SALES <br />120207 01 Original Issue Computer Check: 06-14-07 1,302.94 CAT CO PARTS SERVICE, INC. <br />120208 01 Original Issue Computer Check. 06-14-07 Sn.68 CERTIFIED LABORATORIES <br />120209 01 Original Issue Computer Check. 06-14-07 51.39 CHENOWETH FLORAL & GREENHOUSES <br />120210 01 Original Issue Computer Check 06-14-07 6,119.72 COMMERCIAL ASPHALT CO <br />120211 01 Original Issue Computer Check: 06-14-07 1,980.00 COVERALL <br />120212 01 Original Issue computer Check: 06-14-07 846.68 CRYSTEEL TRUCK EQUIPMENT <br />120213 01 Original Issue computer Check: 06-14-07 167.30 CUB FOODS <br />120214 01 Original Issue Computer Check 06-14-07 153.14 CUSHMAN MOTOR COMPANY <br />120215 01 Original Issue Computer Check: 06-14-07 706.32 DALCO <br />120216 01 Original Issue Computer Check 06-14-07 415.35 DAVE'S SPORT SHOP <br />120217 01 Original Issue Computer Check. 06-14-07 44.96 DIFFLEY, AOAM <br />1;>""18 01 Original Issue Computer Check: 06-14-07 947.50 E.G. RUD & SONS, INC <br />~ 01 Original Issue Computer Check: 06-14-07 153.36 ELECTRO WATCHMAN INC <br />12uaO 01 Original Issue Computer Check: 06-14-07 1,527.96 EMBEDDED SYSTEMS INC <br />120221 01 Original Issue Computer Check: 06-14-07 81,063.50 ENCOMM MIDWEST, INC <br />120222 01 Original Issue Computer Check: 06-14-07 425.43 FACTORY MOTOR PARTS CO <br />120223 01 Original Issue Computer Check 06-14-07 155.04 FERNO-WASHINGTON INC <br />
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