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CCP 04-25-2006
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CCP 04-25-2006
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Last modified
4/25/2006 10:55:02 AM
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4/21/2006 3:44:00 PM
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<br />RAPID;CUSTOM:COUN:COUNCIL_REPORT: 04-21-06 13:05;57 Page; 2 <br /> COUNCIL REPORT <br />. FOR CHECKS 115387 TO 115555 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> --~~-------------~- ------------- ---~----- ---------..-- ---~~----- ----------------~---------~~~~------ <br />115439 01 Original Issue Computer Check 04-27-06 283. 14 ECOLAB <br />115440 01 Original Issue Computer Check 04-27-06 174.88 FILTERFRESH <br />115441 01 Original Issue Computer Check 04-27-06 694.60 FRANK MADDEN & ASSOCIATES <br />115442 01 Original Issue Computer Check 04-27-06 140.30 G & K SERVICES ~MPLS INDUSTRIAL <br />115443 01 Original Issue Computer Check 04-27-06 14.00 GALL'S INC. <br />115444 01 Original Issue Computer Check 04-27-06 1,194.50 GENERAL SAFETY EQUIPMENT <br />115445 01 Original Issue Computer Check 04-27-06 319.05 GOODIN COMPANY <br />115446 01 Original Issue Computer Check 04-27-06 104.40 GOPHER STATE ONE-CALL, INC. <br />115447 01 Original Issue Computer Check 04-27-06 181.16 GRAI NGER <br />115448 01 Original Issue Computer Check 04-27-06 588.93 GREAT LAKES GOLF COURSE PRODUCTS <br />115449 01 Original Issue Computer Check 04-27-06 575.10 GREAT LAKES LIGHTING <br />115450 01 Original Issue Computer Check 04-27-06 1,087.58 H & L MESABI <br />115451 01 Original Issue Computer Check 04-27-06 7,712.98 HA~KINS ~ATER TREATMENT GROUP INC <br />115452 01 Original Issue Computer Check 04-27-06 42,745.42 HEALTH PARTNERS <br />115453 01 Original Issue Computer Check 04-27-06 109.49 HELTEMES, GARRETT <br />115454 01 Original Issue Computer Check 04-27-06 266.35 HENRY'S WATER~ORKS INC <br />115455 01 Original Issue Computer Check 04-27-06 12.00 HERMANN'S SERVICE <br />1 15456 01 Original Issue Computer Check 04-27-06 1,769.31 HIGH~AY EQUIPMENT REFINISHING INC. <br />115457 01 Original Issue Computer Check 04-27-06 43.00 HILL, SHIRLEY <br />115458 01 Original Issue Computer Check 04-27-06 4,815.00 HOISINGTON KOEGLER GROUP INC <br />115459 01 Original Issue Computer Check 04-27-06 3,551.77 HOUSE OF PRINT <br />.~ 01 Original Issue Computer Check 04-27-06 3,994.00 HUGHES, THOMAS R. <br />01 Original Issue Computer Check 04-27-06 400.00 ICMA <br />115462 01 Original Issue Computer Check 04-27-06 32.00 IDENTIFIX <br />115463 01 Original Issue Computer Check 04-27-06 130.54 IDENTISYS INCORPORATED <br />115464 01 Original Issue Computer Check 04-27-06 52.42 IMAGETECH SERVICES <br />115465 01 Original Issue Computer Check 04-27-06 30.00 INDUSTRIAL ENGRAVING INC <br />115466 01 Original ~ssue Computer Check 04-27-06 247.00 INSTRUMENTAL RESEARCH, INC <br />115467 01 Original Issue Computer Check 04-27-06 618.00 INTEGRATED LOSS CONTROL, INC <br />115468 01 Original Issue Computer Check 04-27-06 100.00 INTERNATIONAL CODE COUNCIL <br />115469 01 Original Issue Computer Check 04-27-06 75.00 INTL. ASSOC. OF ARSON INVESTIGATORS <br />1 15470 01 Original Issue Computer Check 04-27-06 25.00 JADE CATERING <br />115471 01 Original Issue Computer Check 04-27-06 4,462.35 JANI-KING OF MINNESOTA, INC. <br />115472 01 Original Issue Computer Check 04-27-06 250.00 KALINOFF, JOHN <br />115473 01 Original Issue Computer Check 04-27-06 59.50 KEEPRS METRO, LLC <br />115474 01 Original Issue Computer Check 04-27-06 27,280.88 KENNEDY & GRAVEN <br />115475 01 Original Issue Computer Check 04-27-06 857.86 KILLMER ELECTRIC CO, INC <br />115476 01 Original Issue Computer Check 04-27-06 2,389.00 KLM ENGINEERING INC <br />115477 01 Original Issue Computer Check 04-27-06 26,469.63 KRASS MONROE, PA <br />115478 01 Original Issue Computer Check 04-27-06 180.00 LEAGUE OF MINNESOTA CITIES <br />115479 01 Original Issue Computer Check 04-27-06 15.79 LEE COLLINS LIMITED <br />115480 01 Original Issue Computer Check 04-27-06 120.78 LEEF BROS. INC. <br />115481 01 Original Issue Computer Check 04-27-06 289.70 LILLIE SUBURBAN NEWSPAPERS, INC. <br />115482 01 Original Issue Computer Check 04-27-06 212.42 LINDQUIST CAKE SHOP <br />115483 01 Original Issue Computer Check 04-27-06 159.75 MCDONALD BATTERY CO INC <br />115484 01 Original Issue Computer Check 04-27-06 87.23 MENARDS <br />.~ 01 Original Issue Computer Check 04-27-06 513.12 METRO FIRE <br />01 Original Issue Computer Check 04-27-06 3.74 METROCALL <br />01 Original Issue Computer Check 04-27-06 187,873.60 METROPOLITAN COUNCIL <br />115488 01 Original Issue Computer Check 04-27-06 2,022.28 MILLER, JOHN ALLAN <br />1 1 5489 01 Original Issue Computer Check 04-27-06 345.00 MINNESOTA REVENUES <br />115490 01 Original Issue Computer Check 04-27-06 80.00 MN CHIEF'S OF POLICE ASSOCIATION <br />
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