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<br /> <br /> <br /> Report Number <br /> APID:CUSTOM:COUN:COUNCIL_REPORT: 07-03-07 14:33:54 Agenda Sections - <br /> Report Date 7.- 3 o I- <br /> COUNCIL REPORT _ Council Meeting Date <br /> FOR CHECKS 120487 TO 120663 <br /> :heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> <br /> 120487 Of Original Issue Computer Check 06-22-07 1,598.69 BIFFS INC <br /> 120488 01 Original Issue Computer Check 06-22-07 600.00 BRIGHTON VET HOSPITAL <br /> 120489 Of Original Issue Computer. Check 06-22-07 73.44 BROCK WHITE COMPANY <br /> 120490 OI Original Issue Computer Check 06-22-07 23.14 BURG, SHIRLEY <br /> 120491 OI Original issue computer Check 06-22-07 155.18 C.C. SHARROW CO. INC <br /> 120492 01 Original Issue Computer Check 06-22-07 1,130.35 COMMERCIAL ASPHALT CO <br /> 120493 01 Original Issue Computer Check 06-22-07 28.70 COMMERS CONDITIONED WATER COMPANY <br /> 120494 OI Original Issue Computer Check 06-22-07 10.00 COMMUNITY HEALTH CHARITIES <br /> 120495 OI Original Issue computer check 06-22-07 10.00 COMMUNITY SOLUTIONS FUND <br /> 120496 01 Original Issue Computer Check 06-22-07 102.04 DALCO <br /> 120497 01 Original Issue Computer Check 06-22-07 468.90 DEX MEDIA <br /> 120498 OI Original Issue Computer Check 06-22-07 415.00 GFOA <br /> 120499 Of Original Issue Computer Check 06-22-07 680.05 GOPHER STATE ONE-CALL, INC. <br /> 120500 01 Original Issue Computer Check 06-22-07 305.53 GRAINGER <br /> 120501 01 Original Issue Computer Check 06-22-07 1,734.97 HAWKINS WATER TREATMENT GROUP INC <br /> 120502 OI Original Issue Computer Check 06-22-07 655.98 IMPERIAL HEADWEAR INC <br /> 120503 OI Original Issue Computer Check 06-22-07 275.50 INSTRUMENTAL RESEARCH, INC <br /> 120504 01 Original issue Computer Check 06-22-07 12,375.00 KERN-DEWENTER-VIERS <br /> 120505 OI Original issue Computer Check 06-22-07 885.60 L.E.L.S. <br /> 120506 Of Original Issue Computer Check 06-22-07 1,295.00 LEE SCHELLER TAPPING, INC <br /> 120507 OI Original Issue Computer Check 06-22-07 45,584.25 LMCIT <br /> 3 Of Original Issue Computer Check 06-22-07 31.01 LOTTER, DEAN <br /> 1_ ~4 Of Original issue computer Check 06-22-07 1,290.29 MADISON NATIONAL LIFE <br /> 120510 OI Original issue computer Check 06-22-07 927.12 MANNETTER, KEVIN <br /> 120511 01 Original Issue Computer Check 06-22-07 561.05 MN CHILD SUPPORT PAYMENT CENTER <br /> 120512 01 Original Issue Computer Check 06-22-07 180.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br /> 120513 OI Original issue computer Check 06-22-07 382.77 NEW BRIGHTON FORD <br /> 120514 OI Original issue computer Check 06-72-07 616.64 OWEST <br /> 120515 01 Original Issue computer check 06-22-07 121,893.41 RDO EQUIPMENT COMPANY <br /> 120516 01 Original Issue Computer Check 06-22-07 446.69 SAM'S CLUB <br /> 120517 Of Original Issue Computer Check 06-22-07 419.00 SCRIPTLOGIC CORPORATION <br /> 120518 OI Original issue computer Check 06-22-07 51.93 SYKES, GARY <br /> 120519 01 Original Issue Computer Check 06-22-07 85.79 UNITED RENTALS HIGHWAY TECHN INC <br /> 120520 01 Original Issue Computer Check 06-22-07 94.00 UNITED WAY <br /> 120521 01 Original Issue computer check 06-22-07 65.55 US BANK MASTERCARD <br /> 120522 OI Original issue computer Check 06-22-07 330.93 WISCONSIN DEPARTMENT OF REVENUE <br /> 120523 01 Original Issue Computer Check 06-22-07 2,465.14 XCEL ENERGY <br /> 120524 01 Original issue computer Check 06-29-07 1,180.44 ASSURANT <br /> 120525 01 Original Issue Computer Check 06-29-07 24,455.09 BARR ENGINEERING COMPANY <br /> 120526 Of Original Issue computer check 06-29-07 10.00 CAMERON, DAVE <br /> 120527 01 Original Issue Computer Check 06-29-07 7,024.92 CDW GOVERNMENT, INC <br /> 120528 OI Original issue computer check 06-29-07 44.00 HOLTZKAMP, JOANNE <br /> 120529 01 Original issue computer check 06-29-07 36.22 JOHNSON, EMILY <br /> 120530 01 Original issue computer Check 06-29-07 11,849.98 KRASS MONROE, PA <br /> 120531 OI Original issue computer Check 06-29-07 2,413.09 LARSON, STEVE <br /> 120532 OI Original Issue Computer Check 06-29-07 131.05 LILLIE SUBURBAN NEWSPAPERS, INC. <br /> 17-'A3 01 Original Issue Computer Check 06-29-07 60.71 MINNESOTA COUNTY ATTORNEYS ASSOC <br /> 01 Original Issue computer check 06-29-07 532.07 MN CHILD SUPPORT PAYMENT CENTER <br /> 120535 Of Original Issue computer check 06-29-07 217.00 MN NCPERS LIFE INS <br /> 120536 Of Original issue Computer Check 06-29-07 11,089.00 NEXTEL COMMUNICATIONS <br /> 120537 OI Original issue computer Check 06-29-07 984.93 PAETZNICK, TONY <br /> 120538 01 Original issue computer Check 06-29-07 2,425.00 PIONEER ENGINEERING <br />