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<br /> Agenda Section <br />~APID:CUSTOM:COUN:COUNCIL_REPORT: 12-08-06 11 :19:36 Report No. 0 <br /> Date <br /> COUNCIL REPORT <br /> FOR CHECKS 118149 TO 118307 --.,. <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> ~------~~--~------- -~-------~--- -~-----~- _._----~---- ---------- -----------~~----~-~---------------- <br />118149 01 Original Issue Computer Check 11-22-06 940.00 ANCOM COMMUNICATIONS, INC <br />118150 01 Original Issue Computer Check 11-22-06 491.21 BAUMAN, GINA <br />118151 01 Original Issue Computer Check 11-22-06 2,469.26 COW GOVERNMENT, INC <br />118152 01 Original Issue Computer Check 11-22-06 49.50 FLUEGEL, KRIS <br />118153 01 Original Issue Computer Check 11-22-06 371.48 MN CHILD SUPPORT PAYMENT CENTER <br />118154 01 Original Issue Computer Check 11-22-06 175.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />118155 01 Original Issue Computer Check 11-22-06 906. 16 QWEST <br />118156 01 Original Issue Computer Check 11-22-06 774.86 SL-SERCO <br />118157 01 Original Issue Computer Check 11-22-06 895.97 US BANK MASTERCARD <br />118158 01 Original Issue Computer Check 11-22-06 18,031.41 XCEL ENERGY <br />118159 01 Original Issue Computer Check 11-22-06 5,361.02 XCEL ENERGY <br />118160 01 Original Issue Computer Check 11-22-06 8,754.09 XCEL ENERGY <br />118161 01 Original Issue Computer Check 11-22-06 23, 051 .77 XCEL ENERGY <br />118162 01 Original Issue Computer Check 11-22-06 2,526.69 XCEL ENERGY <br />118163 01 Original Issue Computer Check 11-30-06 93,233.31 NORTHDALE CONSTRUCTIONS CO. INC. <br />118164 01 Original Issue Computer Check 12-01-06 19.23 ALTOMARI, MARY LISA <br />118165 01 Original Issue Computer Check 12-01-06 40.00 ASPENWALL, TIM <br />118166 01 Original Issue Computer Check 12-01-06 165.00 BLACK, DAVID W <br />118167 01 Original Issue Computer Check 12-01-06 304.07 BREUER, SANDRA <br />118168 01 Original Issue Computer Check 12-01-06 3,858.00 BULLEX DIGITAL SAFETY <br />118169 01 Original Issue Computer Check 12-01-06 123.74 HALLEY, KAREN <br />-') 01 Original Issue Computer Check 12-01-06 23.14 IAQUINTO, SAM R <br />" 1 01 Original Issue Computer Check 12-01-06 654.65 LI LLI E SUBURBAN NEWSPAPERS, INC. <br />118172 01 Original Issue Computer Check 12-01-06 39.99 OLSON, DAVID <br />118173 01 Original Issue Computer Check 12-01-06 46.61 SAMUELSON, JESSICA <br />118174 01 Original Issue Computer Check 12-01-06 2,177.41 TRANBY, CINDY <br />118175 01 Original Issue Computer Check 12-01-06 55.79 TROHA, JEANNA <br />118176 01 Original Issue Computer Check 12-01-06 77.31 WEST, JASON <br />118177 01 Original Issue Computer Check 12-14-06 926.55 4 SEASONS TREE CARE <br />118178 01 Original Issue Computer Check 12-14-06 220.00 AARP <br />118179 01 Original Issue Computer Check 12-14-06 37.65 ABLE HOSE & RUBBER INC. <br />118180 01 Original Issue Computer Check 12-14-06 63.40 ADMINISTRATION RESOURCE CORPORA Tl ON <br />118181 01 Original Issue Computer Check 12-14-06 29.34 ALBRECHT CO. <br />118182 01 Original Issue Computer Check 12-14-06 535.80 ALEX AIR APPARATUS, INC <br />118183 01 Original Issue Computer Check 12-14-06 337.33 ALLIED WASTE SERVICES <br />118184 01 Original Issue Computer Check 12-14-06 123.54 AMERICAN FIRE & SAFETY <br />118185 01 Original Issue Computer Check 12-14-06 551.44 ASPEN MILLS <br />118186 01 Original Issue Computer Check 12-14-06 1,246.27 ASSURANT <br />118187 01 Original Issue Computer Check 12-14-06 19,086.54 BARR ENGINEERING COMPANY <br />118188 01 Original Issue Computer Check 12-14-06 24.95 BETTER ROADS <br />118189 01 Original Issue Computer Check 12-14-06 240.00 BRANDAL, BONNIE & SPITZER, RONALD <br />118190 01 Original Issue Computer Check 12-14-06 570.00 BRIGHTON VET HOSPITAL <br />118191 01 Original Issue Computer Check 12-14-06 167.73 BROADWAY PIZZA <br />118192 01 Original Issue Computer Check 12-14-06 95.00 C.R. PELTON & ASSOCIATES INC <br />118193 01 Original Issue Computer Check 12-14-06 125.00 CAPITOL COMMUNICATIONS <br />118194 01 Original Issue Computer Check 12-14-06 480.00 CARSLON, LEONARD & KATHLEEN <br />1 '''-os 01 Original Issue Computer Check 12-14-06 143.65 CHET'S SHOES INC <br />~ 01 Original Issue Computer Check 12-14-06 500.00 CHILINSKI, MIKE <br />118197 01 Original Issue Computer Check 12-14-06 1,275.00 CIGNA BEHAVIORAL HEALTH <br />118198 01 Original Issue Computer Check 12-14-06 126.00 COMMUNITY HEALTH CHARITIES <br />118199 01 Original Issue Computer Check 12-14-06 10.00 COMMUNITY SOLUTIONS FUND <br />118200 01 Original Issue Computer Check 12-14-06 802. 74 CONTINENTAL SAFETY EQUIPMENT <br /> <br />