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<br /> Agenda Section V i-J <br />\APID:CUSTOM:COUN;COUNCIL_REPORT: 04-06-06 13;57;47 Report No. C'~ ~ <br /> Date ~ -R- 00&, <br /> COUNCIL REPORT <br />. FOR CHECKS 115199 TO 115386 <br />:heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> --------_.-------~~ ---_..---_.....-- -~------~ -----_..~---- -~~---.._-- -----------~--------~~-------------- <br />115199 01 Original ISSUe Computer Check 03-31-06 173.08 FULTON, MATTHEW <br />115200 01 Original Issue Computer Check 03-31-06 88_00 HAMDORF, TREVOR <br />115201 01 Original Issue Computer Check 03-31-06 146.85 HEDMAN, JERRY <br />115202 01 Original Issue Computer Check: 03-31-06 146.85 HERRICK, MARK <br />115203 01 Original Issue Computer Check: 03-31-06 132 . 00 HYLAND, TROY <br />115204 01 Original IssUe Computer Check: 03-31-06 1,675.98 LARSON, STEVE <br />115205 01 Original Issue Computer Check: 03-31-06 371.48 MN CHILD SUPPORT PAYMENT CENTER <br />115206 01 Original ISSUe Computer Check 03-31-06 2,000.00 MT PROPERTIES <br />115207 01 Original Issue Computer Check 03-31-06 88.00 PAETZNICK, TONY <br />115208 01 Original ISSUe Computer Check: 03-31-06 88.00 PELLEGRIN, VINCENT <br />115209 01 Original ISSUe Computer Check: 03-31-06 151.30 SCHNEIDER, ED <br />115210 01 Original Issue Computer Check: 03-31-06 114.48 SOL TVEDT, ANDY <br />115211 01 Original Issue Computer Check: 03-31-06 4.62 SOMKHAN, NAYBOUR <br />115212 01 Original Issue Computer Check: 03-31-06 132. 00 SYPNIEWSKI, ED <br />115213 01 Original Issue Computer Check: 03-31-06 573 .81 TRANBY, CINDY <br />115214 01 Original Issue Computer Check: 03-31-06 12.81 WILLIAMETTE, JAMES <br />115215 01 Original Issue Computer Check: 03-31-06 9,234.84 XCEL ENERGY: <br />115216 01 Original Issue Computer Check: 03-31-06 918.04 XCEL ENERGY <br />115217 01 Original Issue Computer Check: 03-31-06 6,067.96 XCEL ENERGY <br />115218 01 Original Issue Computer Check: 04-04-06 838.40 XCEL ENERGY <br />115219 01 Original Issue Computer Check: 04-07-06 149.99 ATKINSON, PATR1CE <br />1. 01 Original Issue Computer Check: 04-07-06 32.00 BLACK, OAVIll \.I <br />01 Original Issue Computer Check 04-07-06 23.14 BURG, SHIRLEY <br />115222 01 Original ISSUe Computer Check: 04-07-06 60.50 ISAACSON, PATTY <br />115223 01 Original ISSUe Computer Check 04-07-06 24.48 NORDSTROM, CATHERINE <br />115224 01 Original Issue Computer Check: 04-07-06 23.30 SAMUELSON,JESSICA <br />115225 01 Original Issue Computer Check: 04-07-06 24,082.49 XCEL ENERGY <br />115226 01 Original Issue Computer Check: 04-07-06 6,166.50 XCEL ENERGY <br />115227 01 Original Issue Computer Check 04-06-06 1,000_00 PETTY CASH <br />115228 01 Original Issue Computer Check: 04'13-06 3,799.92 4 SEASONS TREE CARE <br />115229 01 Original Issue Computer Check: 04-13-06 230.00 AARP <br />115230 01 Original Issue Computer Check 04-13.06 860.39 AIRTEC INC <br />115231 01 Original Issue Computer Check. 04-13-06 1,256.21 ALLIED WASTE SERVICES <br />115232 01 Original Issue Computer Check: 04-13-06 642.21 ANCOM COMMUNICATIONS, INC <br />115233 01 Original Issue Computer Check 04-13-06 1,430.01 ASSURANT <br />115234 01 Original Issue Computer Check 04-13-06 30.00 AUTOTRAAC / JPB ENTERPRISES <br />115235 01 Original Issue Computer Check. 04-13-06 46,614.73 BARR ENGINEERING COMPANY <br />115236 01 Original Issue Computer Check 04-13-06 57.13 BATTERIES PLUS <br />115237 01 Original Issue Computer Check 04-13-06 500.00 BEARD, FRANK <br />115238 01 Original ISSue Computer Check: 04-13-06 23.96 BROADWAY PIZZA <br />115239 01 Original Issue Computer Check: 04-13-06 55.00 CAPITOL 2 WAY <br />115240 01 Original Issue Computer Check 04-13-06 8.54 CAT CO PARTS SERVICE, INC. <br />115241 01 Original ISSue Computer Check 04-13-06 1,302.83 COli GOVERNMENT, INC <br />115242 01 Original ISSue Computer Check 04-13-06 93.08 CHAMPPS <br />115243 01 Original Issue Computer Check 04-13-06 401. 17 CHEMSEARCH <br />115244 01 Original Issue Computer Check 04-13-06 32.70 CHRISTIANSON, KAY <br />1. 01 Original Issue Computer Check 04-13-06 87.88 COLUMBIA HEIGHTS, CITY OF <br />01 Original Issue Computer Check 04- 13-06 189.00 COMMUNITY HEALTH CHARITIES <br />, '.J!'.47 01 Original ISsue Computer Check 04-13-06 15.00 COMMUNITY SOLUTIONS FUND <br />115248 01 Original Issue Computer Check 04- 13-06 83.21 CONOCO PHILLIPS INC <br />115249 01 Original Issue Computer Check 04-13-06 180.72 CONTINENTAL SAFETY EQUIPMENT <br />115250 01 Original Issue Computer Check: 04-13-06 2,786.04 COVERALL <br />