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<br /> Agenda Section JLl:.J <br />RAPID:CUSTOM:COUN:COUNCIL_REPORT: 10-05~06 14:14:23 Report No. 0(0- gg '7 <br /> Date ,0-10 -0<0 <br />. COUNCIL REPORT <br /> FOR CHECKS 117407 TO 117576 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> ------------------- ------------- ----~--~- ------------ ---------~ -------------------------~---------- <br />117407 01 Original Issue Computer Check 09-28-06 31.63 BALFANZ, JEANNE <br />117408 01 Original Issue Computer Check 09-28~06 839.31 BEISSWENGER'S <br />117409 01 Original Issue Computer Check 09-28-06 7.00 BOLLER, SCOTT <br />117410 01 Original Issue Computer Check 09-28-06 36.07 BREUER, SANDRA <br />117411 01 Original Issue Computer Check 09-28-06 100.00 CHANHASSEN DINNER THEATRES <br />117412 01 Original Issue Computer Check 09-28-06 461 .00 CUMMINGS, GLENNA <br />117413 01 Original Issue Computer Check 09-28-06 500.00 EKLUND, MAG <br />117414 01 Original Issue Computer Check 09-28-06 119.20 MAIERS, DAN <br />117415 01 Original Issue Computer Check 09-28-06 118.38 MANNETTER, KEVIN <br />117416 01 Original Issue Computer Check 09-28-06 69.62 MANTHIS, KEN <br />117417 01 Original Issue Computer Check 09-28~06 9.98 MCNEELY, KATHY <br />117418 01 Original Issue Computer Check 09-28~06 371.48 MN CHILD SUPPORT PAYMENT CENTER <br />117419 01 Original Issue Computer Check 09-28-06 153.61 MOULTON, JERRY <br />117420 01 Original Issue Computer Check 09-28-06 816.50 NARDINI FIRE EQUIPMENT CO. <br />117421 01 Original Issue Computer Check 09-28-06 147.99 OLSON, DAVID <br />117422 01 Original Issue Computer Check 09-28-06 168.42 PEARCE, DAVID <br />117423 01 Original Issue Computer Check 09-28-06 49.10 SOLTVEDT, ANDY <br />117424 01 Original Issue Computer Check 09-28-06 74.98 SOMKHAN, NAYBOUR <br />117425 01 Original Issue Computer Check 09-28-06 111.76 STONE, VICKI L <br />117426 01 Original Issue Computer Check 09-28-06 398.38 TASCHUK, MICHAEL <br />117427 01 Original Issue Computer Check 09-28-06 886.96 TROHA, JEANNA <br />~. 01 Original Issue Computer Check 09-28-06 5,000.00 UNITED STATES POSTAL SERVICE <br />I "- 01 Original Issue Computer Check 09-28-06 279.60 WOJCIAK, JOHN <br />117430 01 Original Issue Computer Check 09-28-06 9,062.93 XCEL ENERGY <br />117431 01 Original Issue Computer Check 10-02-06 3,515.83 INTERNAL REVENUE SERVICE <br />117432 01 Original Issue Computer Check 10-06-06 23.14 BURG, SHIRLEY <br />117433 01 Original Issue Computer Check 10-06-06 16.00 DEDOMINCES, BRIAN A <br />117434 01 Original Issue Computer Check 10-06-06 100.00 HYLAND, TROY <br />117435 01 Original Issue Computer Check 10-06-06 16.00 OLSON, KEVIN <br />117436 01 Original Issue Computer Check 10-06-06 853.28 PAETZNICK, TONY <br />117437 01 Original Issue Computer Check 10-06-06 10.68 PELLEGRIN, VINCENT <br />117438 01 Original Issue Computer Check 10-06-06 4,306.11 RAMSEY COUNTY <br />117439 01 Original Issue Computer Check 10-06-06 40.25 SAMUELSON, JESSICA <br />117440 01 Original Issue Computer Check 10-06~06 39.97 SYKES, GARY <br />117441 01 Original Issue Computer Check 10-06-06 100.00 SYPNIEWSKI, ED <br />117442 01 Original Issue Computer Check 10-06-06 1,190.49 WILLIAMETTE, JAMES <br />117443 01 Original Issue Computer Check 10-06-06 33,682.98 XCEL ENERGY <br />117444 01 Original Issue Computer Check 10-12-06 75.00 10,000 LAKES CHAPTER <br />117445 01 Original Issue Computer Check 10-12-06 120.00 AARP <br />117446 01 Original Issue Computer Check 10-12-06 1,017.50 ABLE HOSE & RUBBER INC. <br />117447 01 Original Issue Computer Check 10-12-06 131. 20 ADMINISTRATION RESOURCE CORPORATION <br />117448 01 Original Issue Computer Check 10-12-06 599.66 ALEX AIR APPARATUS, INC <br />117449 01 Original Issue Computer Check 10-12-06 931.87 ALLIED WASTE SERVICES <br />117450 01 Original Issue Computer Check 10-12-06 30.00 AMERICAN ELECTRIC <br />117451 01 Original Issue Computer Check 10-12-06 443.59 ANCOM COMMUNICATIONS, INC <br />117452 01 Original Issue Computer Check 10-12-06 1,221.11 ASSURANT <br />11. 01 Original Issue Computer Check 10-12-06 64,884.79 BARR ENGINEERING COMPANY <br />01 Original Issue Computer Check 10-12-06 147.63 BARRON, JON <br />117455 01 Original Issue Computer Check 10-12-06 500.00 BRAMANTES APARTMENT <br />117456 01 Original Issue Computer Check 10-12-06 2,892.50 BRAUN INTERTEC CORPORATION <br />117457 01 Original Issue Computer Check 10-12-06 600.00 BRIGHTON VET HOSPITAL <br />117458 01 Original Issue Computer Check 10-12-06 975.00 BRKW APPRAISALS, INC <br />