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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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lAPID:CUSTOM:COUN:COUNCIL REPORT: 11-09-07 12:34:55 <br />COUNCIL REPORT <br />FOR CHECKS 121909 TO 122143 <br />Page: 2 <br />:heck# <br />Issue <br />Type <br />Check Type <br />Date <br />Amount <br />------------ <br />Clear Date Vendor Name <br />---------- ------------------------------------ <br />•----- <br />121961 <br />------------------- <br />OI <br />Original <br />Issue <br />------------- <br />Computer <br />Check <br />--------- <br />10-26-07 <br />192.50 <br />TALBERG LAWN & LANDSCAPE <br />121962 <br />Of <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />324.56 <br />TOMAR ELECTRONICS <br />121962 <br />1C <br />1st Cancellation <br />Computer <br />Check <br />11-06-07 <br />-324.56 <br />TOMAR ELECTRONICS <br />121963 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />1,537.31 <br />TRANBY, CINDY <br />121964 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />27.70 <br />U.S. KIDS GOLF <br />121965 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />116.09 <br />UNITED RENTALS <br />121966 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />70.29 <br />VANCE BROTHERS, INC <br />121967 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />268.11 <br />VIKING INDUSTRIAL CENTER <br />121968 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />7,846.95 <br />XCEL ENERGY <br />121969 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />10-26-07 <br />330.80 <br />ZAHL-PETROLEUM MAINTENANCE CO <br />121970 <br />0l1`Original <br />issue <br />Computer <br />Check <br />10-29-07 <br />1,800.00 <br />POSTMASTER, ST'PAUL- <br />121971 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />216.47 <br />APPLE BUSINESS FORMS, INC <br />121972 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />1,185.76 <br />ASSURANT <br />121973 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />256.50 <br />BMI <br />121974 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />10.00 <br />COMMUNITY HEALTH CHARITIES <br />121975 <br />OI <br />Original <br />Issue. <br />Computer <br />Check <br />11-02-07 <br />10.00 <br />COMMUNITY SOLUTIONS.'FUND; <br />121976 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />62.10 <br />CORPORATE EXPRESS . <br />121977 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07. <br />90.00 <br />DEBOER, BENJAMIN <br />121978 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />2,792.10 <br />DELTA DENTAL'PLAN OF MINNESOTA <br />121979 <br />Oi <br />Original <br />issue <br />Computer <br />Check <br />11-02-07 <br />433.27 <br />DEX MEDIA <br />121980' <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />194.99 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />" 1 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />105.58 <br />GALL'S INC: <br />�2 <br />Oi <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />63.00 <br />GEBHARD, ROB <br />121983 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />401.36 <br />GRAINGER <br />121,984 <br />01 <br />Original <br />Issue. <br />Computer <br />Check <br />11-02-07 <br />68.45 <br />KEEPRS METRO; i_'LC •' <br />121985 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />964.60 <br />L.E.L.S. ' <br />121986 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />1,283.93 <br />MADISON NATIONAL LIFE:. <br />121987 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />143.46 <br />MENARDS „ <br />121988 <br />01 <br />Original <br />issue <br />Computer <br />Check <br />11-02-07 <br />2,760.00 <br />MINNESOTA COMMERCIAL RAILWAY <br />121989 <br />OI. <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />90.00 <br />MN FALL MALNTENANCE EXPO <br />121990 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />217.00 <br />MN NCPERS LIFE INS <br />121991 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />729.00 <br />MN TEAMSTERS #320 <br />121992 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />750.00 <br />NBS DATA MANAGEMENT GROUP <br />121993 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />207.00 <br />NEW BRIGHTON ROTARY <br />121994 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />45.80 <br />REDLINGER, LYNN <br />121995 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />300.00 <br />STOCKYARD DAYS INC <br />121996 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />30.74 <br />TERMINAL SUPPLY CO <br />121997 <br />O1 <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />146.11 <br />TRANBY, CINDY <br />121998 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />170.83 <br />TWIN CITY OXYGEN <br />121999 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />166.85 <br />UNIFORMS UNLIMITED <br />122000 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />94.00 <br />UNITED WAY <br />122001 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />325.39 <br />WISCONSIN DEPARTMENT OF REVENUE <br />122002 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-02-07 <br />18,539.00 <br />XCEL ENERGY <br />122003 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />11-15-07 <br />190.00 <br />AARP <br />122004 <br />Of <br />Original <br />Issue <br />Computer <br />Check <br />11-15-07 <br />402.58 <br />ABLE HOSE & RUBBER INC. <br />122005 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />11-15-07 <br />894.56 <br />ACE SOLID WASTE INC <br />127n06 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-15-07 <br />1,944.00 <br />AFTON HOUSE INN <br />7 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-15-07 <br />243.64 <br />ANCOM TECHNICAL CENTER <br />liceU08 <br />O1 <br />Original <br />Issue <br />Computer <br />Check <br />11-15-07 <br />583.09 <br />ANDERSONS DESIGNER PORTRAITS <br />122009 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />11-15-07 <br />1,554.59 <br />APACHE LOCK & KEY <br />122010 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />11-15-07 <br />187.50 <br />ARC GREATER TWIN CITIES <br />122011 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />11-15-07 <br />50.55 <br />ASPEN MILLS <br />
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