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Report Number Q <br />ZAPID:CUSTOM:COUN:COUNCIL REPORT: 09-06-07 13:37:09 Agenda Section <br />r Report Date q07 <br />COUNCIL REPORT Council Meeting Date C ?? D 7 <br />FOR CHECKS 721220 TO 121384 <br />'heck# Issue Type Check Type <br />--- Date <br />--------- Amount <br />------------ Clear Date <br />---------- Vendor Name <br />------------------------------------ <br />------ <br />121220 --- <br />DI --------- <br />Original ------- <br />issue --------- <br />computer - <br />Check 08-24-07 119.85 AMERICAN FIRE & SAFETY <br />121221 01 Original Issue Computer Check 08-24-07 494.16 ANDERSONS DESIGNER PORTRAITS <br />121222 01 Original Issue Computer Check 08-24-07 2,904.30 08-31-07 DELTA DENTAL PLAN OF MINNESOTA <br />121223 01 Original Issue Computer Check 08-24-07 44,240.00 08-31-07 ELK RIVER FORD <br />121224 OI Original Issue Computer Check 08-24-07 86.00 08-31-07 G & K SERVICES -MPLS INDUSTRIAL <br />121225 01 Original Issue Computer Check 08-24-07 451.36 GOEPEL, JUDY <br />121226 01 Original Issue Computer Check 08-24-07 90.48 HANNAY'S INC <br />121227 01 original Issue Computer Check 08-24-07 3,368.15 08-31-07 HOUSE OF PRINT <br />121228 DI Original Issue Computer Check 08-24-07 15.84 JOHNSON, EMILY <br />121229 01 original Issue Computer Check 08-24-07 885.60 08-31-07 L.E.L.S. <br />121230 01 Original Issue Computer Check 08-24-07 9.51 MAIERS, DAN <br />121231 OI Original Issue Computer Check 08-24-07 93.00 08-31-07 METROPOLITAN MECHANICAL CONTR. INC. <br />121232 OI Original Issue Computer Check 08-24-07 20.00 MN DEPUTY REGISTRAR'S ASSOC <br />121233 01 Original issue Computer Check 08-24-07 125.85 PAETZNICK, TONY <br />121234 OI Original issue Computer Check 08-24-07 37.00 08-31-07 PUMPER-DUDEN, KAREN <br />121235 Of Original Issue Computer Check 08-24-07 8,480.63 RAMSEY COUNTY <br />121236 01 Original Issue Computer Check 08-24-07 176.57 08-31-07 SCHARBER & SONS, INC <br />121237 OI Original issue computer Check 08-24-07 380.00 08-31-07 SMITHS DETECTION INC <br />121238 OI Original issue computer Check 08-24-07 82.77 SOLTVEDT, ANDY <br />121239 OI Original Issue Computer Check 08-24-07 2,995.44 08-31-07 TDS METROCOM <br />121240 DI Original Issue Computer Check 08-24-07 466.30 08-31-07 TRANSY, CINDY <br />" 01 Original Issue Computer Check 08-24-07 240.74 08-31-07 UNITED ELECTRIC COMPANY <br />i. OI Original Issue Computer check 08-24-07 64.60 08-31-07 VOGEL, LOIS <br />121243 OI Original issue Computer Check 08-31-07 1,180.44 ASSURANT <br />121244 01 Original issue Computer Check 08-31-07 941.22 BARNUM GATE SERVICES INC <br />121245 OI Original Issue Computer check 08-31-07 1,449.99 CIGNA BEHAVIORAL HEALTH <br />121246 OI Original Issue Computer check 08-31-07 15.00 COMMUNITY HEALTH CHARITIES <br />121247 01 Original Issue Computer Check 08-31-07 15.00 COMMUNITY SOLUTIONS FUND <br />121248 OI Original Issue Computer Check 08-31-07 27.06 CORPORATE EXPRESS <br />121249 01 Original Issue Computer Check 08-31-07 74.19 CROWN TROPHY <br />121250 01 Original Issue Computer Check 08-31-07 209.95 ELLICKSON, JOHN <br />121251 01 Original Issue Computer check 08-31-07 398.10 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />121252 01 Original Issue Computer Check 08-31-07 8,794.30 FREDRIKSON & BYRON <br />121253 OI Original Issue Computer check 08-31-07 1,028.75 HARDSCAPE CONSTRUCTION <br />121254 OI Original issue Computer Check 08-31-07 896.77 HENRY'S WATERWORKS INC <br />121255 OI original Issue Computer check 08-31-07 25.22 IAQUINTO, SAM R <br />121256 01 Original Issue Computer check 08-31-07 28.00 IDEARC MEDIA CORP <br />121257 OI Original Issue Computer Check 08-31-07 9.98 IMPERIAL HEADWEAR INC <br />121258 01 Original Issue Computer Check 08-31-07 25.22 JOHNSON, SCHAWN P. <br />121259 OI Original issue computer Check 08-31-07 7,314.00 KIMLEY-HORN & ASSOCIATES, INC <br />121260 OI Original Issue Computer Check 08-31-07 192.48 L & R DISTRIBUTING L.L.C. <br />121261 OI Original issue Computer Check 08-31-07 35.00 LABOR AND INDUSTRY <br />121262 OI Original Issue Computer Check 08-31-07 295.00 LAKEVILLE, CITY OF <br />121263 Of Original issue Computer Check 08-31-07 1,270.79 MADISON NATIONAL LIFE <br />121264 OI Original Issue Computer check 08-31-07 18.58 MENARDS <br />121265 OI Original issue Computer Check 08-31-07 532.07 MN CHILD SUPPORT PAY1,4 T CENTER <br />174 ' OI Original Issue Computer Check 08-31-07 217.00 MN NCPERS LIFE INS <br /> OI Original Issue Computer Check 08-31-07 750.00 MN REC & PARK ASSOCIATION <br />12'1 OI Original Issue Computer Check 08-31-07 4,000.00 MT PROPERTIES <br />121269 01 Original Issue Commuter check 08-31-07 2,760.17 NEXTEL COMMUNICATIONS <br />121270 OI original Issue Computer Check 08-31-07 54.23 NORTHERN TOOL & EQUIPMENT <br />121271 01 Original issue Computer Check 08-31-07 39.99 OLSON, DAVID