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CCP 06-25-2007
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CCP 06-25-2007
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6/25/2007 12:34:57 PM
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6/25/2007 12:19:29 PM
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<br /> Report Number <br />tAPID:CUSTOM:COUN:COUNCIL_REPORT: 06-21-07 16:08:10 Agenda Section <br /> Report Date <br />. COUNCIL REPORT Council Meeting Date <br /> FOR CHECKS 120318 TO 120486 <br />:heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> ------------------- .....-------..--- -..------- ------------ ---------- ------------------------------------ <br />120318 01 Original Issue Computer Check. 06-08-07 198.00 AARP <br />120319 01 Original Issue Computer Check. 06-08-07 356.03 ACE SOLID WASTE INC <br />120320 01 Original Issue Computer Check. 06-08-07 68.00 ADMINISTRATION RESOURCE CORPORATION <br />120321 01 Original Issue Computer Check. 06-08-07 6,230.00 ADMINS INC <br />120322 01 Original Issue Computer Check. 06-08-07 7.42 CMC RESCUE INC <br />120323 01 Original Issue Computer Check 06-08-07 4,462.25 COVERALL <br />120324 01 Original Issue Computer Check 06-08-07 160.00 DEBELLIS DESIGN <br />120325 01 Original Issue Computer Check. 06-08-07 244.30 DEX MEDIA <br />120326 01 Original Issue Computer Check: 06-08-07 153.36 ELECTRO WATCHMAN INC <br />120327 01 Original Issue Computer Check. 06-08-07 307.59 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />120328 01 Original Issue Computer Check. 06-08-07 140.76 MANTHIS, KEN <br />120329 01 Original Issue Computer Check. 06-08-07 784.00 MARTENS, BRAD <br />120330 01 Original Issue Computer Check 06-08-07 5.25 MINWEGEN, JENNIFER <br />120331 01 Original Issue Computer Check. 06-08-07 561.05 MN CHILD SUPPORT PAYMENT CENTER <br />120332 01 Original Issue Computer Check. 06-08-07 628.00 MN DEPT OF REVENUE <br />120333 01 Original Issue Computer Check. 06-08-07 811. 00 MN TEAMSTERS #320 <br />120334 01 Original Issue Computer Check. 06-08-07 38.00 MOUNDS VIEW, CITY OF <br />120335 01 Original Issue Computer Check 06-08-07 39.99 OLSON, DAVID <br />120336 01 Original Issue Computer Check. 06-08-07 208.00 PAETZNICK, TONY <br />120337 01 Original Issue Computer Check. 06-08-07 425.00 PIONEER ENGINEERING <br />120338 01 Original Issue Computer Check. 06-08-07 1,103.00 PROJECT LIFESAVER INTERNATIONAL <br />· .01 Original Issue Computer Check 06-08-07 5,087.50 ROY, STEVEN <br />'I. 01 Original Issue Computer Check. 06-08-07 53.42 S & T OFFICE PRODUCTS <br />120341 01 Original Issue Computer Check. 06-08-07 154.43 STANDARD WINDOW CLEANING INC <br />120342 01 Original Issue Computer Check. 06-08-07 152.30 TAILORING BY NORMA <br />120343 01 Original Issue Computer Check. 06-08-07 16,385.46 XCEL ENERGY <br />120344 01 Original Issue Computer Check 06-15-07 668.75 AMERICAN PUBLIC WORKS ASSOC. <br />120345 01 Original Issue Computer Check 06-15-07 48.02 BREUER, SANDRA <br />120346 01 Original Issue Computer Check. 06-15-07 450.00 BROBERG, JANET <br />120347 01 Original Issue Computer Check. 06-15-07 2,729.60 COMMERCIAL ASPHALT CO <br />120348 01 Original Issue Computer Check: 06-15-07 5.25 DREWIANKA, FAYE <br />120349 01 Original Issue Computer Check. 06-15-07 56.00 LARSON, STEVE <br />120350 01 Original Issue Computer Check 06-15-07 56.00 LOTTER, DEAN <br />120351 01 Original Issue Computer Check. 06-15-07 6.71 MAIERS, DAN <br />120352 01 Original Issue Computer Check. 06-15-07 105.00 MCMA SECRETARIAT <br />120353 01 Original Issue Computer Check 06-15-07 2,683.80 MINNESOTA MULCH & SOIL <br />120354 01 Original Issue Computer Check 06-15-07 130.32 MTI DISTRIBUTING COMPANY <br />120355 01 Original Issue Computer Check. 06-15-07 76.16 OLSON, JODELLE <br />120356 01 Original Issue Computer Check. 06-15-07 100.00 RAMSEY COUNTY <br />120357 01 Original Issue Computer Check 06-15-07 22.37 REDLI NGER, LYNN <br />120358 01 Original Issue Computer Check 06-15-07 1,700.00 ROY, STEVEN <br />120359 01 Original Issue Computer Check. 06-15-07 1,626.76 TRANBY, CINDY <br />120360 01 Original Issue Computer Check. 06-15-07 2,154.73 XCEL ENERGY <br />120361 01 Original Issue Computer Check. 06-15-07 7,778.18 XCEL ENERGY <br />120362 01 Original Issue Computer Check. 06-28-07 3,503.86 4 SEASONS TREE CARE <br />120363 01 Original Issue Computer Check 06-28-07 237.86 A & L SUPERIOR SOD CO, INC <br />1"" 01 Original Issue Computer Check 06-28-07 3,000.00 A.J. GALLAGHER OF MN <br /> 01 Original Issue Computer Check 06-28-07 170.00 AARP <br />120366 01 Original Issue Computer Check 06-28-07 287.08 ABLE HOSE & RUBBER INC. <br />120367 01 Original Issue Computer Check. 06-28-07 520.68 ACE SOLID WASTE INC <br />120368 01 Original Issue Computer Check. 06-28-07 929.64 AID ELECTRIC SERVICE, INC. <br />120369 01 Original Issue Computer Check 06-28-07 18.02 ALBRECHT CO. <br /> <br />
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