CCP 11-27-2007 - Laserfiche WebLink

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Report No. ZAPID:CUSTOM:000N:COUNCIL_REPORT: 11-21-07 09:56:25 Agenda Section VI-1 Report Date 0 7 • COUNCIL REPORT Council Meeting Date 0V.Z707 FOR CHECKS 122144 TO 122246 -heck# Issue Type Check Type Date Amount Clear Date Vendor Name 122144 01 Original Issue Void 11-09-07 .00 122145 Of Original Issue Computer Check 11-09-07 68.00 ADMINISTRATION RESOURCE CORPORATION 122146 OI Original Issue Computer Check 11-09-07 30.15 AMERICAN MESSAGING 122147 Of Original Issue Computer Check 11-09-07 7.00 BAUER, TOM 122148 Of Original Issue Computer Check 11-09-07 7.00 BRANO, KATIE 122149 Of Original Issue Computer Check 11-09-07 189.95 ELLICKSON, JOHN 122150 OI Original Issue Computer Check 11-09-07 454.02 EMERSON, BURT 122151 OI Original Issue Computer Check 11-09-07 265.60 HYLAND, TROY 122152 Of Original Issue Computer Check 11-09-07 85.00 MAPLE GROVE, CITY OF 122153 OI Original Issue Computer Check 11-09-07 532.07 MN CHILD SUPPORT PAYMENT CENTER 122154 01 Original Issue Computer Check 11-09-07 45.00 MPGMA 122155 OI Original Issue Computer Check 11-09-07 195.00 NEW BRIGHTON ROTARY 122156 OI Original Issue Computer Check 11-09-07 26.50 OLSON, DANIEL 122157 OI Original Issue Computer Check 11-09-07 774.32 SL-SERCO 122158 Of Original Issue Computer Check 11-09-07 158,463.90 FERRELLGAS 122159 Of Original Issue Computer Check 11-16-07 516.02 ACE SOLID WASTE INC 122160 OI Original Issue Computer Check 11-16-07 711.63 BIFFS INC 122161 OI Original Issue Computer Check 11-16-07 28.70 COMERS CONDITIONED WATER COMPANY 122162 OI Original Issue Computer Check 11-16-07 377.17 CONTINENTAL RESEARCH CORP 122163 OI Original Issue Computer Check 11-16-07 7.07 CSK GOLDEN COMMERCIAL 122164 OI Original issue Computer check 11-16-07 210.51 GRAINGER OI Original Issue Computer Check 11-16-07 25.22 IAOUINTO, SAM R 1 OI Original Issue Computer Check 11-16-07 90.00 LABOR AND INDUSTRY 122167 OI Original Issue Computer Check 11-16-07 296.80 LILLIE SUBURBAN NEWSPAPERS, INC. 122168 OI Original Issue Computer Check 11-16-07 838.09 LMCIT 122169 Of Original Issue Computer Check 11-16-07 45.56 MTI DISTRIBUTING COMPANY 122170 OI Original issue Computer Check 11-16-07 1,270.29 PRUDENTIAL 122171 Of Original Issue Computer Check 11-16-07 340.80 OWEST 122172 OI Original Issue Computer Check 11-16-07 16,009.92 RAMSEY COUNTY 122173 OI Original Issue Computer Check 11-16-07 1,107.60 RICOH AMERICAS CORPORATION 122174 Of Original Issue Computer Check 11-16-07 10.00 RUTHERFORD, ROBERT 122175 OI Original Issue Computer Check 11-16-07 98.56 WOOD, TERESA 122176 OI Original Issue Computer Check 11-29-07 270.00 AARP 122177 OI Original Issue Computer Check 11-29-07 450.00 ACCESS POWER 122178 Of Original Issue Computer Check 11-29-07 1,082.00 ADUDDELL ROOFING INC 122179 OI Original Issue Computer Check 11-29-07 375.00 AGHAMIRZAL, RAZEUL 122180 OI Original Issue Computer Check 11-29-07 2,844.18 ANCOM COMMUNICATIONS, INC 122181 OI Original Issue Computer Check 11-29-07 95.41 APACHE LOCK & KEY 122182 OI Original Issue Computer Check 11-29-07 1,184.25 ASPEN MILLS 122183 OI Original Issue Computer Check 11-29-07 50.00 BCA 122184 OI Original Issue Computer Check 11-29-07 75.00 BCA/TRAINING & DEVELOPMENT 122185 OI Original Issue Computer Check 11-29-07 3,714.00 BRAUN INTERTEC CORPORATION 122186 01 Original Issue Computer Check 11-29-07 169,566.00 CALGON CARBON CORPORATION 122187 OI Original Issue Computer Check 11-29-07 43.92 CORPORATE EXPRESS 122188 OI Original issue Computer Check 11-29-07 160.00 DEBELLIS DESIGN 122189 OI Original Issue Computer Check 11-29-07 1,537.08 DESIGNWRITE STUDIOS lie Of Original Issue Computer Check 11-29-07 140.00 DEX MEDIA Of Original issue Computer Check 11-29-07 91.89 DISCOUNT STEEL, INC 12ZI92 OI Original Issue Computer Check 11-29-07 211.94 DREW PICTURE FRAME CO 122193 OI Original Issue Computer Check 11-29-07 2,275.00 E.G. RUD & SONS, INC 122194 OI Original Issue Computer Check 11-29-07 143.70 FILTERFRESH 122195 01 Original Issue Computer Check 11-29-07 126.74 G & K SERVICES -MPLS INDUSTRIAL