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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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tAPID:CUSTOM:000N:COUNCIL_REPORT: 02-08-08 13:53:28 Page: 4 <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 />Vendor Name <br />123065 <br />0I <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />5,674.32 <br />COVERALL <br />123066 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />15.17 <br />CSK GOLDEN COMMERCIAL <br />123067 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />138.05 <br />CURTIS, ALICE <br />123068 <br />Of <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />125.50 <br />CURTIS, MILLARD <br />123069 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />100.00 <br />DIHEILLY, NANCY <br />123070 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />9.28 <br />DIHEILLY, PETER <br />123071 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />581.44 <br />DALCO <br />123072 <br />01 <br />Original <br />issue <br />Computer <br />Check <br />02-14-08 <br />1,125-00 <br />DAVES FLOOR SANDING & INST INC <br />123073 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />46.69 <br />DAY -TIMERS, INC. <br />123074 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />40.00 <br />DEBOER, SHAWN <br />123075 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />20.00 <br />DEC, VEENA <br />123076 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />291.75 <br />DEX MEDIA <br />123077 <br />01 <br />Original <br />issue <br />Computer <br />Check <br />02-14-08 <br />123.23 <br />DISCOUNT STEEL, INC <br />123078 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />1,610.00 <br />E.G. RUD & SONS, INC <br />123079 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />32.16 <br />EARL F. ANDERSEN, INC. <br />123080 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />7.60 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />123081 <br />OI <br />Original <br />issue <br />Computer <br />Check <br />02-14-08 <br />560.00 <br />ENTERTAINMENT PUBLICATIONS <br />123082 <br />0I <br />Original <br />issue <br />Computer <br />Check <br />02-14-08 <br />15.09 <br />ERICKSON, BETTY <br />123083 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />159.76 <br />ERICKSON, NICK <br />123084 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />613.99 <br />FACTORY MOTOR PARTS CO <br />1230 5 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />37.50 <br />FARRELL, LORETTA <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />573.56 <br />FILTERFRESH <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />3,061.16 <br />FIRE EQUIPMENT SPECIALTIES INC <br />123088 <br />0I <br />Original <br />issue <br />Computer <br />Check <br />02-14-08 <br />1,409.00 <br />FIREFIGHTER ONE <br />123089 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />228.43 <br />FLEXIBLE PIPE TOOL COMPANY <br />123090 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />43.92 <br />FOLEY, DARLA <br />123091 <br />Of <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />73.20 <br />FOLEY, GREG <br />123092 <br />OI <br />Original <br />issue <br />Computer <br />Check <br />02-14-08 <br />741.50 <br />FREDRIKSON & BYRON <br />123093 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />90.53 <br />FREEWAY TOWING <br />123094 <br />0I <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />1,844.40 <br />G & K SERVICES -MPLS INDUSTRIAL <br />123095 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />60.00 <br />GAHR, KAREN <br />123096 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />43.92 <br />GAST, MELVIN <br />123097 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />43.92 <br />GAST, WANDA <br />123098 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />595.00 <br />GOLF MINNESOTA <br />123099 <br />0I <br />Original <br />issue <br />Computer <br />Check <br />02-14-08 <br />15.09 <br />GOOD, NORM <br />123100 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />117.93 <br />GRAINGER <br />123101 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />412.16 <br />GREEN LIGHTS RECYCLING INC <br />123102 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />1,310.98 <br />H & L MESABI <br />123103 <br />Of <br />Original <br />issue <br />Computer <br />Check <br />02-14-08 <br />51.50 <br />HANSON, BARB <br />123104 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />67.25 <br />HANSON, DONALD L. <br />123105 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />14.64 <br />HARRISON, MAGDALEN <br />123106 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />102.40 <br />HAUSVIK, JAMES <br />123107 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />14.64 <br />HAUSWIRTH, BEVERLY <br />123108 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />6,202.09 <br />HAWKINS WATER TREATMENT GROUP INC <br />123109 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />84.85 <br />HEIMAN FIRE EQUIPMENT <br />123110 <br />0I <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />728.56 <br />HIGHWAY TECHNOLOGIES, INC <br />170 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />79.88 <br />HOEL, MARY <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />452.04 <br />HOLIDAY INN <br />125113 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />373.28 <br />HOP HAPPY <br />123114 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />123.84 <br />HUDOBA, VIRGINIA <br />123115 <br />OI <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />31.50 <br />IDEARC MEDIA CORP <br />123116 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />02-14-08 <br />56.89 <br />INDUSTRIAL DOOR CO., INC. <br />
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