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11-13-2007
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11-13-2007
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1/8/2019 3:07:48 PM
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11/9/2007 4:35:28 PM
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APID:CUSTOM:000N:COUNCIL_REPORT: 11-09-07 12:34:55 <br />COUNCIL REPORT <br />FOR CHECKS 121909 TO 122143 <br />ReportNo. O r% _ 9110 <br />Agenda Sect4n� <br />Report DateCouncilMeete 0V J 7 <br />:heck# <br />Issue Type <br />Check Type <br />Date <br />Amount Clear Date <br />------------ ---------- <br />Vendor Name <br />------------------------------------ <br />----- <br />21909 <br />------------------- <br />OI <br />Original <br />Issue <br />------------- <br />Computer <br />Check <br />--------- <br />10-19-07 <br />230.00 <br />AARP <br />21910 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />210.00 <br />AARP <br />'21911 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />11,984.61 <br />ALLIANT TECHSYSTEMS INC. <br />121912 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />540.00 <br />BECKER, CARY & DIANE <br />121913 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />846.38 <br />DEX MEDIA <br />121914 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />493.73 <br />GYM WORKS, INC <br />121915 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />144.84 <br />HOBART CORPORATION <br />121916 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />400.00 <br />HRG TECHNOLOGY <br />121917 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />31.50 <br />IDEARC MEDIA CORP <br />121918 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />27.61 <br />JOHNSON, SCHAWN'P. <br />121919 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />15,870.00 <br />KRAUS ANDERSON'CONST.. <br />121920 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />26.99 <br />LINDQUIST CAKE SHOP <br />121921 <br />OI <br />original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />290.00 <br />MACKO, DICK <br />121922 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />125.07 <br />MANTHIS, KEN <br />121923 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />1,515.00 <br />MIDWEST AQUA CARE <br />121924 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />913.02 <br />NIMMER, KEN'; <br />121925 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />63.56 <br />PRIORITY COURIER EXPERTS. <br />121926 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />46.00 <br />RAMSEY COUNTY " <br />121927 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />453.39 <br />SAM'S CLUB <br />121928 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />80.00 <br />SHOREVIEW, CITY .OF <br />121929 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />1,050.00 <br />SPECO CHARTER LLC <br />'0 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />291.89 <br />SPRI PRODUCTS, INC' <br />.1 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />882.38 <br />STATE OF MINNESOTA <br />121932 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />4,233.38 <br />UPPER CUT TREE SERVICES: <br />121933 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />10.00 <br />WILLIAMETTE, JAMES <br />121934 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />27.59 <br />WOOD, TERESA " <br />121935 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-19-07 <br />8,920.36 <br />XCEL ENERGY. - <br />121936 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />25.22 <br />BURG, SHIRLEY-:` <br />121937 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />4,435.58 <br />FLEXIBLE PIPE TOOL'COMPANY <br />121938 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />205.81 <br />FM TRUCKING -CO. INC <br />121939 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />18.00 <br />GFOA <br />121940 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />7.45 <br />GRAINGER <br />121941 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />270.73 <br />HARMON AUTOGLASS <br />121942 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />49.84 <br />HAWKINS WATER TREATMENT GROUP INC <br />121943 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />43,803.01 <br />HEALTH PARTNERS <br />121944 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />240.00 <br />J.F. AHERN <br />121945 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />600.00 <br />J.H. CONCRETE <br />121946 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />2,900.00 <br />JERRY'S FLOOR STORE <br />121947 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />168.13 <br />JOHN HENRY FOSTER MINNESOTA INC <br />121948 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />13.26 <br />JOHNSON, SCHAWN P. <br />121949 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />61.14 <br />LOTTER, DEAN <br />121950 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />75.00 <br />MAGC <br />121951 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />532.07 <br />MN CHILD SUPPORT PAYMENT CENTER <br />121952 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />32.00 <br />MN POLLUTION CONTROL AGENCY <br />121953 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />270.00 <br />MN POLLUTION CONTROL AGENCY <br />121954 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />180.00 <br />NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />171055 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />39.99 <br />OLSON, DAVID <br />i <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />2,000.00 <br />POSTMASTER, ST PAUL <br />1'ciY57 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />20.70 <br />SAMUELSON, JESSICA <br />121958 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />3,471.00 <br />SKYHAWKS <br />121959 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />241.97 <br />ST PAUL, CITY OF <br />121960 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />3,751.85 <br />STEPANIAK CONSTRUCTION <br />
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