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APID:CUSTOM:000N:COUNCIL_REPORT: 01-17-08 <br />16:19:59 <br />heck# Issue Type Check Type Date <br />22705 OI Original Issue <br />22706 OI Original Issue <br />22707 OI Original Issue <br />22708 OI Original Issue <br />22709 01 Original Issue <br />22710 01 Original Issue <br />22711 OI Original Issue <br />22712 OI Original Issue <br />22713 OI Original Issue <br />22714 01 Original Issue <br />22715 OI Original Issue <br />22716 OI Original Issue <br />22717 OI Original Issue <br />122718 OI Original Issue <br />122719 OI Original Issue <br />122720 OI Original Issue <br />122721 OI Original Issue <br />122722 OI Original Issue <br />122723 OI Original Issue <br />122724 OI Original Issue <br />122725 OI Original Issue <br />1?-* OI Original Issue <br />OI Original Issue <br />122728 OI Original Issue <br />122729 01 Original Issue <br />122730 OI Original Issue <br />122731 OI Original Issue <br />122732 OI Original Issue <br />122733 OI Original Issue <br />122734 01 Original Issue <br />122735 OI Original Issue <br />122736 OI Original Issue <br />122737 OI Original Issue <br />122738 OI Original Issue <br />122739 01 Original Issue <br />122740 01 Original Issue <br />122741 OI Original Issue <br />122742 01 Original Issue <br />122743 OI Original Issue <br />122744 OI Original Issue <br />122745 01 Original Issue <br />122746 01 Original Issue <br />122747 01 Original Issue <br />122748 01 Original Issue <br />122749 01 Original Issue <br />122750 01 Original Issue <br />1210 01 Original Issue <br />01 Original Issue <br />kLr 53 01 Original Issue <br />122754 OI Original Issue <br />122755 OI Original Issue <br />122756 OI Original Issue <br />COUNCIL REPORT <br />FOR CHECKS 122705 TO 122908 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-04-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Computer Check 01-11-08 <br />Amount Clear Date <br />18.43 <br />873.73 <br />10.00 <br />85.36 <br />2,211.56 <br />532.07 <br />240.00 <br />217.00 <br />540.00 <br />50.00 <br />279.00 <br />39.99 <br />31.77 <br />40.80 <br />262.85 <br />58.00 <br />22,489.95 <br />539.54 <br />1,022.27 <br />68.00 <br />1,164.75 <br />34.00 <br />15.52 <br />10,181.36 <br />262.80 <br />25.00 <br />56.91 <br />105,011.50 <br />400.00 <br />1,643.47 <br />408.00 <br />510.28 <br />2,948.10 <br />333.36 <br />835.00 <br />2,942.92 <br />5,627.47 <br />350.00 <br />340.80 <br />666.00 <br />3,141.71 <br />121.98 <br />144.00 <br />1,192.00 <br />177.09 <br />1,328.64 <br />288.26 <br />1,077.16 <br />535.74 <br />7,551.28 <br />135.49 <br />5,855.96 <br />Report Number: 08-020 <br />Agenda Section: VI -1 <br />Report Date: January 17, 2008 <br />Council Meeting Date: January 22, 2008 <br />Vendor Name <br />BREUER, SANDRA <br />DONALD SALVERDA & ASSOCIATES <br />GOVERNMENT TRAINING SERVICE <br />ISAACSON, PATTY <br />LARSON, STEVE <br />MN CHILD SUPPORT PAYMENT CENTER <br />MN GFOA <br />MN NCPERS LIFE INS <br />MN POLLUTION CONTROL AGENCY <br />MPELRA <br />NPELRA <br />OLSON, DAVID <br />OTIS, KIM <br />SILVERS, TOM <br />SYPNIEWSKI, ED <br />VIKING INDUSTRIAL CENTER <br />XCEL ENERGY <br />ACE SOLID WASTE INC <br />ACS FIREHOUSE SOLUTIONS <br />ADMINISTRATION RESOURCE CORPORATION <br />ATKINSON, PATRICE <br />BREUER, SANDRA <br />BURG, SHIRLEY <br />CDW GOVERNMENT, INC <br />CRABTREE COMPANIES INC <br />ELECTRO WATCHMAN INC <br />HALLEY, KAREN <br />HEALTH PARTNERS <br />HRG TECHNOLOGY <br />MADISON NATIONAL LIFE <br />MARTENS, BRAD <br />METRO SALES, INC <br />METROPOLITAN MECHANICAL CONTR. INC. <br />MINNESOTA DEPT OF TRANSPORTATION <br />MN TEAMSTERS #320 <br />NEXTEL COMMUNICATIONS <br />PCS SAFETY SYSTEMS <br />POSTMASTER, ST PAUL <br />OWEST <br />RONNING, EILEEN <br />SCRIPTLOGIC CORPORATION <br />SINGER, MITCH <br />SOCIETY OF AMERICAN FORESTERS <br />SOLTVEDT, ANDY <br />SPRINT <br />SUPERIOR PRODUCTS MFG.CO. <br />SYKES, GARY <br />TDS METROCOM <br />TRANBY, CINDY <br />VATACOM <br />WOOD, TERESA <br />XCEL ENERGY <br />