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<br />~APID:CUSTOM:COUN:COUNCIL_REPORT: 01-20-06 13:39:31 Agenda Sectio~- I <br /> Report No. ..02 0 <br /> Date ,.1.'/. Ob <br /> COUNCIL REPORT <br />. FOR CHECKS 114169 TO 114408 <br />:heck# Issue Type check Type Date Amount Clear Date Vendor Name <br /> -------------~----- -----...---..--- --------- ------------ --....------- -~-----------~---~------------------ <br />114169 01 Original Issue Computer Check 01-06-06 165.80 BURG, MARY <br />114170 01 Original Issue Computer Check 01-06-06 10.20 FIEBIGER, DIANNE <br />114171 01 Original Issue Computer Check 01-06-06 37.84 HALLEY, KAREN <br />114172 01 Original Issue Computer Check 01-06-06 21. 06 IAQUINTO, SAM R <br />114173 01 Original Issue Computer Check 01-06-06 84.10 ISAACSON, PATTY <br />114174 01 Original Issue Computer Check 01-06-06 330.13 LAMOTTE, JASON <br />114175 01 Original Issue Computer Check 01-06-06 371.48 MN CHILD SUPPORT PAYMENT CENTER <br />114176 01 Original Issue Computer Check 01-06-06 92.50 PAET2NICK, TONY <br />114177 01 Original Issue Computer Check 01-06-06 85.27 QWEST <br />114178 01 Original Issue Computer Check 01-06-06 581.61 SAM'S CLUB <br />114179 01 Original Issue Computer Check 01-06-06 86.55 SOL TVEDT, ANDY <br />114180 01 Original Issue Computer Check 01-06-06 893.17 SORTOR, BILL <br />114181 01 Original Issue Computer Check 01-06-06 296.11 TRANBY, CINDY <br />114182 01 Original Issue Computer Check 01-06-06 22,857.03 XCEL ENERGY <br />114183 01 Original Issue Computer Check 01-06-06 426.77 XCEL ENERGY <br />114184 01 Original Issue Computer Check 01-06-06 16,053.99 XCEL ENERGY <br />114185 01 Original Issue Computer Check 01-09-06 2,022.28 MILLER, JOHN ALLAN <br />114186 01 Original Issue Computer Check 01-11-06 280.57 BORNUS, STEVE <br />114187 01 Original Issue Computer Check 01-11-06 19.40 BURG, SHIRLEY <br />114188 01 Original Issue Computer Check 01-11-06 6,059.20 CONOCO PHILLIPS INC <br />114189 01 Original Issue computer Check 01-11-06 89.00 DOFFING, SHARON <br />'. 01 Original Issue computer Check 01-11-06 7,785.11 FRONTLINE PLUS FIRE & RESCUE <br />01 Original Issue Computer Check 01-11-06 38.17 MARTENS, BRAD <br />114192 01 Original Issue Computer Check 01-11-06 160.00 MN GFOA <br />114193 01 Original Issue Computer Check 01-11-06 32.00 MN POLLUTION CONTROL AGENCY <br />114194 01 Original Issue Computer Check 01-11-06 540.00 MN POLLUTION CONTROL AGENCY <br />114195 01 Original Issue Computer Check 01-11-06 393.75 OLD LOG THEATRE <br />114196 01 Original Issue Computer Check 01-11-06 56.95 SAMUELSON, JESSICA <br />114197 01 Original Issue Computer Check 01-20-06 1,850.00 BARTE, ANDRE <br />114198 01 Original Issue Computer Check 01-20-06 252.26 EMERSON III, BURT L <br />114199 01 Original Issue Computer Check 01-20-06 371.48 MN CHILD SUPPORT PAYMENT CENTER <br />114200 01 Original Issue Computer Check 01-20-06 190.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />114201 DI Original Issue Computer Check 01-20-06 320.00 POSTMASTER, ST PAUL <br />114202 01 Original Issue Computer Check 01-20-06 769.47 QWEST <br />114203 01 Original Issue Computer Check 01-20-06 3.18 ROMERO, RAY <br />114204 01 Original Issue Computer Check 01-20-06 124 .00 SINGER, MITCH <br />114205 01 Original Issue Computer Check 01-20-06 2,359.26 TOS METROCOM <br />114206 01 Original Issue Computer Check 01-20-06 8,620.43 XCEL ENERGY <br />114207 01 Original Issue Computer Check 01-20-06 386_80 A-1 HYDRAULIC SALES & SERVICE <br />114208 01 Original Issue Computer Check 01-20-06 170.00 AARP <br />114209 01 Original Issue Computer Check 01-20-06 82.59 ABLE HOSE & RUBBER INC. <br />114210 01 Original Issue Computer Check 01-20-06 2,626.29 ACCURATE PRESS, INC. <br />114211 01 Original Issue Computer Check 01-20-06 89.50 ADMINISTRATION RESOURCE CORPORATION <br />114212 01 Original Issue Computer Check 01-20-06 94.98 AID ELECTRIC SERVICE, INC. <br />114213 01 Original Issue Computer Check 01-20-06 217.99 AIRTEC INC <br />114214 01 Original Issue Computer Check 01-20-06 1,510.22 ALLIED WASTE SERVICES <br />11 "215 01 Original Issue Computer Check 01-20-06 415.00 ALLINA HEALTH SYSTEM <br />11_ 01 Original Issue Computer Check 01-20-06 100.00 AMEM <br />01 Original Issue Computer Check 01-20-06 366.25 AMERICAN RED CROSS <br />114218 01 Original Issue Computer Check 01-20-06 6,804.00 AMM <br />114219 01 Original Issue Computer Check 01-20-06 72.42 AN COM COMMUNICATIONS, INC <br />114220 01 Original Issue Computer Check 01-20-06 1 ,992.53 ASSESSMENT VALUATION SERVICES <br />