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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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LAPID:CUSTOM:000N:COUNCIL_REPORT: 02-08-08 13:53:27 <br />Page: 2 <br />• <br />FOR <br />COUNCIL REPORT <br />CHECKS 122909 TO 123265 <br />:heck# <br />Issue Type <br />Check Type <br />Date <br />Amount Clear Date <br />Vender Name <br />122961 <br />OI Original Issue <br />Computer Check <br />02-01-08 <br />21.72 <br />HARTMAN, JESSE <br />122962 <br />OI Original Issue <br />Computer Check <br />02-01-08 <br />119.85 <br />HIGHWAY TECHNOLOGIES <br />122963 <br />OI <br />Original issue <br />Computer Check <br />02-01-08 <br />400.00 <br />HRG TECHNOLOGY <br />122964 <br />0I <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />135-00 <br />INDUSTRIAL DOOR CO., INC. <br />122965 <br />01 <br />original <br />Issue <br />Computer Check <br />02-01-08 <br />959.28 <br />L.E.L.S. <br />122966 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />466.00 <br />LILLIE SUBURBAN NEWSPAPERS, INC. <br />122967 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />2,345.00 <br />LOW VOLTAGE CONTRACTORS <br />122968 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />22.12 <br />MARTENS, BRAD <br />122969 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />393.03 <br />METRO SALES, INC <br />122970 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />532.07 <br />MN CHILD SUPPORT PAYMENT CENTER <br />122971 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />172.67 <br />MN DEPT OF EMPLOYMENT & ECON DEV <br />122972 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />32.00 <br />MN DEPT OF HEALTH <br />122973 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />201.00 <br />MN NCPERS LIFE INS <br />122974 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />272.00 <br />MN REC & PARK ASSOCIATION <br />122975 <br />OI <br />Original <br />issue <br />Computer Check <br />02-01-08 <br />72.00 <br />NORTHWEST YOUTH & FAMILY SVC <br />122976 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />30.45 <br />NYGAARD, SUSAN <br />122977 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />366.54 <br />OFFICEMAX, INC. <br />122978 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />774.32 <br />SL-SERCO <br />122979 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />3,150.00 <br />SUNBELT SOFTWARE DISTRIBUTION, INC <br />122980 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />2,316.55 <br />TRANBY, CINDY <br />122 <br />0I <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />53.60 <br />TDMA, PATRICIA <br />01 <br />Original <br />Issue <br />Computer Check <br />0201-08 <br />55.17 <br />TWIN CITIES MACK & VOLVO TRUCKS <br />1�_-d <br />OI <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />116.00 <br />UNITED WAY <br />122984 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />29.82 <br />WEST, JASON <br />122985 <br />OI <br />Original <br />issue <br />Computer Check <br />02-01-08 <br />537.00 <br />WILLIAMETTE, JAMES <br />122986 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />300.56 <br />WISCONSIN DEPARTMENT OF REVENUE <br />122987 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />394.86 <br />WYNDHAM PALM SPRINGS <br />122988 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />32,516.87 <br />XCEL ENERGY <br />122989 <br />0I <br />Original <br />Issue <br />Computer Check <br />02-01-08 <br />3,985.48 <br />XO COMMUNICATIONS <br />122990 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />329.33 <br />ASPEN MILLS <br />122991 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />110.00 <br />AT SYSTEMS, INC. <br />122992 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />8.50 <br />BATTERIES PLUS <br />122993 <br />0I <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />254.98 <br />EMERSON, BURT <br />122994 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />8,740.80 <br />ENCOMM MIDWEST, INC <br />122995 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />821.40 <br />FLEXIBLE PIPE TOOL COMPANY <br />122996 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />332.80 <br />INTECOMP, INC. <br />122997 <br />OI <br />Original <br />issue <br />Computer Check <br />02-08-08 <br />499.20 <br />JANISAN <br />122998 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />720-00 <br />JR MERIT, INC. <br />122999 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />75.97 <br />KERSEY, MARK <br />123000 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />70.00 <br />LABOR AND INDUSTRY <br />123001 <br />0I <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />10.00 <br />LABOR AND INDUSTRY <br />123002 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />381-91 <br />LOCHEN, MICHAEL <br />123003 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />810.00 <br />MN TEAMSTERS #320 <br />123004 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />110.00 <br />MPFF <br />123005 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />250.00 <br />NELSON, JAMES D. <br />123006 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />2,000.00 <br />POSTMASTER, ST PAUL <br />lj&01 <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />479.95 <br />SHESHUNOFF INFORMATION SERVICE <br />0I <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />158.93 <br />SINGER, MITCH <br />123009 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />175.24 <br />SPRINT <br />123010 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />8,700.00 <br />STEPANIAK CONSTRUCTION <br />123011 <br />01 <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />27.22 <br />TCO VALLEY NATIONAL GASES <br />123012 <br />OI <br />Original <br />Issue <br />Computer Check <br />02-08-08 <br />26.00 <br />TWIN CITIES DIGITAL <br />
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