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CCP 02-12-2008
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CCP 02-12-2008
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12/21/2018 9:19:45 PM
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2/8/2008 2:35:19 PM
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Report Number <br />08-043 <br />Agenda Section <br />V1-1 <br />LAPID:CUSTOM:000N:COUNCIL_REPORT: <br />02-08-08 <br />13:53:27 <br />Report Date <br />February 7, 2008 <br />Council Meeting Date <br />February 12, 2008 <br />COUNCIL REPORT <br />•FOR <br />CHECKS 122909 TO 123265 <br />:heck# <br />Issue Type <br />Check Type <br />Date <br />Amount Clear Date <br />Vendor Name <br />122909 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />477.83 <br />EXXON MOBIL <br />122910 <br />0I <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />447.85 <br />FILTERFRESH <br />122911 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />231.93 <br />GARY STODDARD <br />122912 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />7.76 <br />IAQUINTO, SAM R <br />122913 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />500.00 <br />JACK MOORE <br />122914 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />28.13 <br />JOHNSON, SCHAWN P_ <br />122915 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />532.07 <br />MN CHILD SUPPORT PAYMENT CENTER <br />122916 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />174.83 <br />RON BARDAL <br />122917 <br />OI <br />Original <br />Issue <br />Computer <br />check <br />01-18-08 <br />525.00 <br />ROSENQUIST CONSTRUCTION INC <br />122918 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />31.40 <br />UNITED ELECTRIC COMPANY <br />122919 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-18-08 <br />107.38 <br />VIKING INDUSTRIAL CENTER <br />122920 <br />01 <br />Original <br />Issue <br />Void <br />01-25-08 <br />.00 <br />122921 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />327.50 <br />BEACH, BOB <br />122922 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />126.02 <br />BRICCO, RHONDA <br />122923 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />93.24 <br />CDW GOVERNMENT, INC <br />122924 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />85.20 <br />DAVE'S SPORT SHOP <br />122925 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />453.12 <br />FEDIE, TIM <br />122926 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />284.00 <br />HAAGENSEN, RUSSELL <br />122927 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />12.39 <br />HYOVALTI, JENNA <br />122928 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />230.00 <br />ICC LAKES CHAPTER -REGION III <br />EDUC. <br />12201 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />744.65 <br />KIMLEY-HORN & ASSOCIATES, INC <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-25.08 <br />195.00 <br />KORBOL, CHRIS <br />1 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />353.09 <br />MADDUX, RYAN <br />122932 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />225.00 <br />MILIUS, ROBERT <br />122933 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />2,022.28 <br />MILLER, JOHN ALLAN <br />122934 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />122.72 <br />MILLER, WILLIAM <br />122935 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />1,224.86 <br />NEWMAN SIGNS, INC. <br />122936 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />500.00 <br />NORELL, BOB <br />122937 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />1,973.28 <br />NS/I MECHANICAL CONTRACTING <br />CO <br />122938 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />39.99 <br />OLSON, DAVID <br />122939 <br />01 <br />Original <br />Issue <br />Computer <br />check <br />01-25-08 <br />500.00 <br />PELLOW, RODNEY <br />122940 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />1,124.76 <br />SAFETY SERVICES INC <br />122941 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />66.80 <br />SAM'S CLUB <br />122942 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />150.00 <br />THOM, JOHN <br />122943 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />225.00 <br />TSANJHANG, TASHI <br />122944 <br />01 <br />Original <br />issue <br />Computer <br />Check <br />01-25-08 <br />500.00 <br />VERSCHOOR, SIGRID <br />122945 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />10,563.08 <br />WASTE MANAGEMENT INC <br />122946 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />01-25-08 <br />9,517.69 <br />XCEL ENERGY <br />122947 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />516.02 <br />ACE SOLID WASTE INC <br />122948 <br />DI <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />1,163.95 <br />ASSURANT <br />122949 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />57,740.48 <br />BARR ENGINEERING COMPANY <br />122950 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />26.26 <br />BURG, SHIRLEY <br />122951 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />2,559.34 <br />CDW GOVERNMENT, INC <br />122952 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />56.95 <br />COMCAST <br />122953 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />837.05 <br />DEX MEDIA <br />122954 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />828.00 <br />EHLERS & ASSOCIATES, INC <br />' <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />146.71 <br />FILTERFRESH <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />259.40 <br />FREDRIKSON & BYRON <br />122957 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />182.66 <br />FRIDLEY, CITY OF <br />122958 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />90.91 <br />GALL'S INC. <br />122959 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />149.56 <br />GRAINGER <br />122960 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-01-08 <br />45.00 <br />HARRIS COMPANIES <br />
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