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<br /> Agenda Section ~ <br />RAPID;CUSTOM;COUN;COUNCIL~REPORT: 02-23-06 16;45;21 Report No. 0 (". osR <br /> ~ <br /> Date 2 .~ 9'.Oh <br /> COUNCIL REPORT <br /> FOR CHECKS 114626 TO 114790 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> -------~------~-~-- --~-----~..._-- --------~ -----~------ ~------.,.-- ---------------.,.-~----------------~- <br />114626 01 Original Issue Computer Check 02-10-06 521.57 ALLIED WASTE SERVICES <br />114627 01 Original Issue Computer Check 02-10-06 1,828.50 BOGNANNO, MARIO <br />114628 01 Original Issue Computer Check 02-10-06 4.19 BORNUS, STEVE <br />114629 01 Original Issue Computer Check 02-10-06 25.01 BRUNO, KATIE <br />114630 01 Original Issue Computer Check 02-10-06 23.14 BURG, SHIRLEY <br />114631 01 Original Issue Computer Check 02-10-06 99.98 DEBOER, MATTHEW S <br />114632 01 Original Issue Computer Check 02-10-06 1,524.74 HOLIDAY INN DOWNTOWN <br />114633 01 Original Issue Computer Check 02-10-06 609.16 JUST TWO BIKES <br />114634 01 Original Issue Computer Check 02-10-06 11.48 MAIERS, DAN <br />114635 01 Original Issue Computer Check 02-10-06 302.33 MARTENS, BRAD <br />114636 01 Original Issue Computer Check 02-10-06 150.00 MN REC & PARK ASSOCIATION <br />114637 01 Original Issue Computer Check 02-10-06 520.00 MN REC & PARK ASSOCIATION <br />114638 01 Original Issue Computer Check 02-10-06 17.74 NORDSTROM, CATHERINE <br />114639 01 Original Issue Computer Check 02-10-06 127.80 ORECK <br />114640 01 Original Issue Computer Check 02-10-06 91.41 OTIS, KIM <br />114641 01 Original Issue Computer Check 02-10-06 507.38 SCHUTTA RESIDENCE <br />114642 01 Original Issue Computer Check 02-10-06 2,346.90 TOS METROCOM <br />114643 01 Original Issue Computer Check 02-10-06 8,379.13 XCEL ENERGY <br />114644 01 Original Issue Computer Check 02-10-06 24,821.03 XCEL ENERGY <br />114645 01 Original Issue Computer Check 02-10-06 16,068.30 XCEL ENERGY <br />114646 01 Original Issue Computer Check 02-17-06 200.26 MASTERMAN, ANDREW <br />1"~47 01 Original Issue Computer Check 02-17-06 371.48 MN CHILD SUPPORT PAYMENT CENTER <br />.8 01 Original Issue Computer Check 02-17-06 185.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />114649 01 Original Issue Computer Check 02-17-06 660.00 NSRMAA <br />114650 01 Original Issue Computer Check 02-17-06 25.00 OCONNELL, DANIEL <br />114651 01 Original Issue Computer Check 02-17-06 769.47 QWEST <br />114652 01 Original Issue Computer Check 02-17-06 BO.OO SLAMA, DALE <br />114653 01 Original Issue Computer Check 02-17-06 24.99 SYKES, GARY <br />114654 01 Original Issue Computer Check 02-17-06 lB.99 VOGEL, LOIS <br />114655 01 Original Issue Computer Check 02-20-06 1 ,899. 17 BEISSWENGER'S <br />114656 01 Original Issue Computer Check 03-02-06 4,031.03 4 SEASONS TREE CARE <br />114657 01 Original Issue Computer Check 03-02-06 114.22 A-1 HYDRAULIC SALES & SERVICE <br />114658 01 Original Issue Computer Check 03-02-06 1,200.00 A.J. GALLAGHER OF MN <br />114659 01 Original Issue Computer Check 03-02-06 130.04 A.M. LEONARD INC <br />114660 01 Original Issue Computer Check 03-02-06 27.06 AAA CREDIT SCREENING SERVICES L. L.C <br />114661 01 Original Issue Computer Check 03-02-06 230.00 AARP <br />114662 01 Original Issue Computer Check 03-02-06 77.20 ABLE HOSE & RUBBER INC. <br />114663 01 Original Issue Computer Check 03-02-06 166.14 ACCURATE PRESS, INC. <br />114664 01 Original Issue Computer Check 03-02-06 485.00 AFTON ALPS SKI AREA <br />114665 01 Original Issue Computer Check 03-02-06 301. 41 ALLIED WASTE SERVICES <br />114666 01 Original Issue Computer Check 03-02-06 30.03 AMERICAN MESSAGING <br />114667 01 Original Issue Computer Check 03-02-06 189.94 AMERICAN OFFICE PRODUCTS <br />114668 01 Original Issue Computer Check 03-02-06 568.46 ANCOM COMMUNICATIONS, INC <br />114669 01 Original Issue Computer Check 03-02-06 15.98 APACHE LOCK & KEY <br />114670 01 Original Issue Computer Check 03-02-06 167.73 BROADWAY PIZZA <br />114671 01 Original Issue Computer Check 03-02-06 165.00 CERTIFICATION BOARD <br />114672 01 Original Issue Computer Check 03-02-06 74.20 COMMERS CONDITIONED WATER COMPANY <br />'3 01 Original Issue Computer Check 03-02-06 471.00 COMMUNITY HEALTH CHARITIES <br />I. ..>14 01 Original Issue Computer Check 03-02-06 85.00 COMMUNITY SOLUTIONS FUND <br />114675 01 Original Issue Computer Check 03-02-06 996.85 COMPUSA, INC <br />114676 01 Original Issue Computer Check 03-02-06 245.92 CORPORATE EXPRESS <br />114677 01 Original Issue Computer Check 03-02-06 2,786.04 COVERALL <br />