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<br />~APID:CUSTOM:COUN:COUNCIL_REPORT: 05-18-06 13:15:57 Agenda Section <br /> Report No. <br /> COUNCIL REPORT Date <br />. FOR CHECKS 115700 TO 115865 ..-.---" <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> ----~----~~-------- --.._-----.._-~ ----_..--- -------.._--~ -~-------- -------~----~~----~-----~----~------ <br />115700 01 Original Issue Computer Check 05-05-06 19,367.02 XCEL ENERGY <br />115701 01 Original Issue Computer Check 05-05-06 4,095 . 15 XCEL ENERGY <br />115702 01 Original Issue Computer Check 05-05-06 5,097.76 XCEL ENERGY <br />115703 01 Original Issue Computer Check 05-08-06 464.99 CRAGUN'S CONFERENCE CENTER <br />115704 01 Original Issue Computer Check 05-12-06 10.52 BLUME, DONALD <br />115705 01 Original Issue Computer Check 05-12-06 29.99 BORNUS, STEVE <br />115706 01 Original Issue Computer Check 05-12-06 23.14 BURG, SHIRLEY <br />115707 01 Original Issue Computer Check 05-12-06 37.92 MCNEELY, KATHY <br />115708 01 Original Issue Computer Check 05-12-06 371.48 MN CHILD SUPPORT PAYMENT CENTER <br />115709 01 Original Issue Computer Check 05-12-06 36.26 SIMON, SANDY <br />115710 01 Original Issue Computer Check 05-12-06 28.80 SOMKHAN, NAYBOUR <br />115711 01 Original Issue Computer Check 05-12-06 2,408.29 TOS METROCOM <br />115712 01 Original Issue Computer Check 05-12-06 13.54 WEST, JASON <br />115713 01 Original Issue Computer Check 05-25-06 30.00 10,000 LAKES CHAPTER <br />115714 01 Original Issue Computer Check 05-25-06 375.95 A.M. LEONARD INC <br />115715 01 Original Issue Computer Check 05-25-06 190.00 AARP <br />115716 01 Original Issue Computer Check 05-25-06 130.00 AARP <br />115717 01 Original Issue Computer Check 05-25-06 153.17 ACE SOLID WASTE INC <br />115718 01 Original Issue Computer Check 05-25-06 59.91 ALBRECHT CO. <br />115719 01 Original Issue Computer Check 05-25-06 1,035.96 ALLIED WASTE SERVICES <br />115720 01 Original Issue Computer Check 05-25-06 521.57 ALLIED WASTE SERVICES <br />1. 01 Original Issue Computer Check 05-25-06 260.98 ALLIED WASTE SERVICES <br />01 Original Issue Computer Check 05-25-06 30.05 AMERICAN MESSAGING <br />115723 01 Original Issue Computer Check 05-25-06 290.00 ANDERSON, DALLAS <br />115724 01 Original Issue Computer Check 05-25~06 125.96 APACHE LOCK & KEY <br />115725 01 Original Issue Computer Check 05-25-06 624.95 ASTLEFORD INTERNATIONAL TRUCKS <br />115726 01 Original Issue Computer Check 05-25-06 19,157.47 BARR ENGINEERING COMPANY <br />115727 01 Original Issue Computer Check 05-25-06 23.99 BOYER TRUCK PARTS <br />115728 01 Original Issue Computer Check 05-25-06 42.59 BURMIS, HEIDI <br />115729 01 Original Issue Computer Check 05-25-06 349.20 CAPITOL BEVERAGE SALES <br />115730 01 Original Issue Computer Check 05-25-06 58.53 CCP INDUSTRIES <br />115731 01 Original Issue Computer Check 05-25-06 9,314.87 COW GOVERNMENT, INC <br />115732 01 Original Issue Computer Check 05-25-06 2,150.00 CENTRAL ROOF! NG <br />115733 01 Original Issue Computer Check 05-25-06 28.70 COMMERS CONDITIONED WATER COMPANY <br />115734 01 Original Issue Computer Check 05-25-06 107. 18 COMO LUBE & SUPPLIES, INC <br />115735 01 Original Issue Computer Check 05-25~06 1,344.97 COMPUSA, INC <br />115736 01 Original Issue Computer Check 05-25-06 304.50 CONOCO PHILLIPS INC <br />115737 01 Original Issue Computer Check 05-25-06 27.36 CORPORATE EXPRESS <br />115738 01 Original Issue Computer Check 05-25-06 4,230.18 COVERALL <br />115739 01 Original Issue Computer Check 05-25-06 4,194.19 CROSS NURSERIES, INC <br />115740 01 Original Issue Computer Check 05-25-06 9.48 CUB FOODS <br />115741 01 Original Issue Computer Check 05-25-06 2,852.48 DAHLGREN, SHARDLOW AND UBAN <br />115742 01 Original Issue Computer Check 05-25-06 6,001.87 DATA ACCESSORIES, INC <br />115743 01 Original Issue Computer Check 05-25-06 1,814.00 DATAFORCE INC <br />115744 01 Original Issue Computer Check 05-25-06 1,220.49 DAVE'S SPORT SHOP <br />115745 01 Original Issue Computer Check 05-25-06 27.96 DAVIS EQUIPMENT CORPORATION <br />1. 01 Original Issue Computer Check 05-25-06 339.89 DEX MEDIA <br /> 01 Original Issue Computer Check 05-25-06 67.43 DEX MEDIA <br />1..., 8 01 Original Issue Computer check 05-25-06 1,073.00 E -IT STORE <br />115749 01 Original Issue Computer Check 05-25-06 148.50 EAST SIDE BEVERAGE COMPANY <br />115750 01 Original Issue Computer Check 05-25-06 320.36 ENGINEERING REPRO SYSTEMS <br />115751 01 Original Issue Computer Check 05-25-06 282.23 ESCH CONSTRUCTION SUPPLY <br /> <br />