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CCP 06-27-2006 (2)
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CCP 06-27-2006 (2)
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6/25/2006 1:03:01 AM
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6/23/2006 1:52:56 PM
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<br /> Agenda Section ~I <br />RAPID:CUSTOM:COUN:COUNCIL_REPORT: 06-23-06 08:10:11 Report No. ({;- J r:: <br /> Date (p - Z 1-- 1) <br />. COUNCIL REPORT -.---. <br /> FOR CHECKS 116099 TO 116266 <br />Check# IssUe Type Check Type Date Amount Clear Date Vendor Name <br /> ------~-----~------ ---------~--- -~-----~- ------------ --~-~.._--- -------~---------------~------------ <br />116099 01 Original Issue Computer Check 06-16-06 312.73 ALLIED WASTE SERVICES <br />116100 01 Original Issue Computer Check 06-16-06 682. 19 BEISSWENGER'S <br />116101 01 Original Issue Computer Check 06-16-06 11.04 BORNUS, STEVE <br />1161 02 01 Original Issue Computer Check 06-16-06 23.14 BURG, SHIRLEY <br />116103 01 Original Issue Computer Check 06-16-06 147.53 G & K SERVICES -MPLS INDUSTRIAL <br />116104 01 Original Issue Computer Check 06-16-06 695.00 LAMOTTE, JASON <br />116105 01 Ori ginal Issue Computer Check 06-16-06 570.00 METROPOLITAN MECHANICAL CONTR. INC. <br />116106 01 Original Issue Computer Check 06-16-06 147.24 MN CONWAY <br />116107 01 Original Issue Computer Check 06-16-06 5.61 OXYGEN SERVICE COMPANY, INC. <br />116108 01 Original Issue Computer Check 06-16-06 1,800.00 POSTMASTER, ST PAUL <br />116109 01 Original Issue Computer Check 06-16-06 7.57 SCHNE IDER, ED <br />116110 01 Original Issue Computer Check 06-16-06 1,148.29 SL-SERCO <br />116111 01 Original Issue Computer Check 06-16-06 199.22 SOMKHAN, NAYBOUR <br />116112 01 Original Issue Computer Check 06-16-06 233.00 US BANK MASTERCARD <br />116113 01 Original Issue Computer Check 06-23-06 11.04 BORNUS, STEVE <br />116114 01 Original Issue Computer Check 06-23-06 371.48 MN CHILD SUPPORT PAYMENT CENTER <br />116115 01 Original Issue Computer Check 06-23-06 190.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />116116 01 Original Issue Computer Check 06-23-06 473 . 93 NEXUS INFORMATION SYSTEMS <br />116117 01 Original Issue Computer Check 06-23-06 836.61 QWEST <br />116118 01 Original Issue Computer Check 06-23-06 5,000.00 RESERVE ACCOUNT <br />116119 01 Original Issue Computer Check 06-23-06 34.96 SAMUELSON, JESSICA <br />1'_ 01 Original Issue Computer Check 06-23-06 176.30 SOLTVEDT, ANDY <br />01 Original Issue Computer Check 06-23-06 809.03 SPRINT <br />116122 01 Original Issue Computer Check 06-23-06 75.00 TRI-CITY AMERICAN LEGION <br />116123 01 Original Issue Computer Check 06-23-06 1,909.56 XCEL ENERGY <br />116124 01 Original Issue Computer Check 06-29-06 1,200.00 A.J. GALLAGHER OF MN <br />116125 01 Original Issue Computer Check 06-29-06 132.36 A.M. LEONARD INC <br />116126 01 Original Issue Computer Check 06-29-06 250.00 AARP <br />116127 01 Original Issue Computer Check 06-29-06 153.19 ACE SOLID WASTE INC <br />116128 01 Original Issue Computer Check 06-29-06 190.90 AOMINISTRATION RESOURCE CORPORATION <br />116129 01 Original Issue Computer Check 06-29-06 5,740.00 ADMINS INC <br />116130 01 Original Issue Computer Check 06-29-06 260.98 ALLIED WASTE SERVICES <br />116131 01 Original Issue Computer Check 06-29-06 415.00 ALLINA HEALTH SYSTEM <br />116132 01 Original Issue Computer Check 06-29-06 140.00 AMERICAN WATER WORKS ASSOCIATION <br />116133 01 Original Issue Computer Check 06-29-06 83.58 APACHE LOCK & KEY <br />116134 01 Original Issue Computer Check 06-29-06 169.12 APPLE BUSINESS FORMS, INC <br />116135 01 Original Issue Computer Check 06-29-06 46.15 ASTLE FORD INTERNATIONAL TRUCKS <br />116136 01 Original Issue Computer Check 06-29-06 16,745.31 BARR ENGINEERING COMPANY <br />116137 01 Original Issue Computer Check 06-29-06 6.36 BATTERIES PLUS <br />116138 01 Original Issue Computer Check 06-29-06 35,765.00 BERGERSON-CASWELL, INC. <br />116139 01 Original Issue Computer Check 06-29-06 38.00 BERGMAN, KYLE <br />116140 01 Original Issue Computer Check 06-29-06 75.00 BERNARDINI, STEVEN <br />116141 01 Original Issue Computer Check 06-29-06 1,041.30 BIFFS INC <br />116142 01 Original Issue Computer Check 06-29-06 550.00 BRIGHTON VET HOSPITAL <br />116143 01 Original Issue Computer Check 06-29-06 199.67 BROADWAY PIZZA <br />116144 01 Original Issue Computer Check 06-29-06 375.00 CAMPION BARROW & ASSOCIATES <br />1. 01 Original Issue Computer Check 06-29-06 211 .40 CAPITOL BEVERAGE SALES <br />01 Original Issue Computer Check 06-29-06 2,075.00 CBT DIRECT <br />1._ .47 01 Original Issue Computer Check 06-29-06 488.74 CCP INDUSTRIES <br />116148 01 Original Issue Computer Check 06-29-06 8,155.55 COW GOVERNMENT, INC <br />116149 01 Original Issue Computer Check 06-29-06 181.76 CHEN, PHILIP <br />116150 01 Original Issue Computer Check 06-29-06 210.00 CIRCLE PLUMBING <br />
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