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<br />RAPID:CUSTOM:COUN:COUNCIL_REPORT: 08-03-06 10:02:02 Agenda Section ~... \ <br /> Report No. -IJ!:jl%' <br />i. COUNCIL REPORT <br /> Date g. f)OOfc:> <br /> FOR CHECKS 116642 TO 116820 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> --------------~---* -----------..... --------- ------------ ----.....--- _______....__w.........__.__._...__.__ <br />116642 01 Original Issue Computer Check 07-25-06 2,160.00 GFOA <br />116643 01 Original Issue Computer Check 07-28-06 60.27 BALFANZ, JEANNE <br />116644 01 Original Issue Computer Check 07-28-06 14,357.50 CAR/TRUCK CITY <br />116645 01 Original Issue Computer Check 07-28-06 19.43 CONNOLLY, TYLER <br />116646 01 Original Issue Computer Check 07-28-06 314.72 GOEPEL, JUDY <br />116647 01 Original Issue Computer Check 07-28-06 10.00 KORSMAN, BRIAN <br />116648 01 Original Issue Computer Check 07-28-06 2,022.28 MILLER, JOHN ALLAN <br />116649 01 Original Issue Computer Check 07-28-06 52.41 NORDSTROM, CATHERINE <br />116650 01 Original Issue Computer Check 07-28-06 42.93 OLSON, DAVID <br />116651 01 Original Issue Computer Check 07-28-06 15.39 PICKERING, BARBARA \I..;i <br />116652 01 Original Issue Computer Check 07-28-06 877.85 SOLTVEDT, ANDY ;',.'1 ,.' <br />116653 01 Original Issue Computer Check 07-28-06 16.59 SOMKHAN, NAYBOUR <br />116654 01 Original Issue Computer Check 07-28-06 2,188.28 TOS METROCOM <br />116655 01 Original Issue Computer Check 07-28-06 1,174.31 TRANBY, CINDY', <br />116656 01 Original Issue Computer Check 07-28-06 15.00 TROHA, JEANNA <br />116657 01 Original Issue Computer Check 07-28-06 136.94 WATSON, KATHLEEN <br />116658 01 Original Issue Computer Check 07-28-06 13.35 WEST, JASON' <br />116659 01 Original Issue Computer Check 07-28-06 151.70 WYFFELS, GRANT <br />116660 01 Original Issue Computer Check 08-10-06 283.57 41MPRINT <br />116661 01 Original Issue Computer Check 08-10-06 200.00 AARP <br />,. 01 Original Issue Computer Check 08-10-06 17,864.02 ACE BLACKTOP,.INC. <br />01 Original Issue Computer Check 08-10-06 490.00 AFTER SCHOOL TRACK PROGRAM,- <br />.J4 01 Original Issue Computer Check 08-10-06 606.87 ALLIED WASTE SERVICES <br />116665 01 Original Issue Computer Check 08-10-06 47.79 ALPHA VIDEO' AND'AUDIO <br />116666 01 Original Issue Computer Check 08-10-06 235.00 ANNICA INC.' <br />116667 01 Original Issue Computer Check 08-10-06 527.73 APPLE BUSINESS FORMS, INC' <br />116668 01 Original Issue Computer Check 08-10-06 1,354.35 ASSURANT <br />116669 01 Original Issue Computer Check 08-10-06 150.78 BALEGO, GREG' <br />116670 01 Original Issue Computer Check 08-10-06 5,594.93 BARR ENGINEERING COMPANY" <br />116671 01 Original Issue Computer Check 08-10-06 102.33 BATTAGLIA, MIKE <br />116672 01 Original Issue Computer Check 08-10-06 30.20 BEST COAT INC <br />116673 01 Original Issue Computer Check 08-10-06 136.44 BOEHM, ART <br />116674 01 Original Issue Computer Check 08-10-06 67.00 CADY, STACEY <br />116675 01 Original Issue Computer Check 08-10-06 191.64 CALLAWAY GOLF <br />116676 01 Original Issue Computer Check 08-10-06 200.70 CAPITOL BEVERAGE SALES <br />116677 01 Original Issue Computer Check 08-10-06 500.00 CARLSON, GLEN <br />116678 01 Original Issue Computer Check 08-10-06 212.72 CERTIFIED LABORATORIES <br />116679 01 Original Issue Computer Check 08-10-06 180.00 CHRISTOPHER, JIM <br />116680 01 Original Issue Computer Check 08-10-06 126.00 COMMUNITY HEALTH CHARITIES <br />116681 01 Original Issue Computer Check 08-10-06 10.00 COMMUNITY SOLUTIONS FUND <br />116682 01 Original Issue Computer Check 08-10-06 51.12 CONTINENTAL SAFETY EQUIPMENT <br />116683 01 Original Issue Computer Check 08-10-06 266.25 COVERALL <br />116684 01 Original Issue Computer Check 08-10-06 289.34 CUB FOODS <br />116685 01 Original Issue Computer Check 08-10-06 415.53 DALCO <br />116686 01 Original Issue Computer Check 08-10-06 1,814.00 DATA FORCE INC <br />116687 01 Original Issue Computer Check 08-10-06 156.56 DAVE'S SPORT SHOP <br />1. 01 Original Issue Computer Check 08-10-06 27.68 DAY-TIMERS, INC. <br />01 Original Issue Computer Check 08-10-06 3,168.90 DELTA DENTAL PLAN OF MINNESOTA <br />116690 01 Original Issue Computer Check 08-10-06 41.25 DISCOUNT STEEL, INC <br />116691 01 Original Issue Computer Check 08-10-06 407.15 DORSEY & WHITNEY LLP <br />116692 01 Original Issue Computer Check 08-10-06 14,418.54 E.G. RUD & SONS, INC <br />116693 01 Original Issue Computer Check 08-10-06 148.50 EAST SIDE BEVERAGE COMPANY <br />