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<br />:APID:CUSTOM:COUN:COUNCIL_REPORT: 05-17-07 <br /> <br />09:12:42 <br /> <br />. <br /> <br />:heck# <br /> <br />Issue Type <br /> <br />~----p------------- --------.---- ---_.~.-- ----------*- ---------- -----------------------_.~--*~------ <br /> <br />Vendor Name <br /> <br />119955 01 Original Issue <br />119956 01 Original Issue <br />119957 01 Original Issue <br />119958 01 Original Issue <br />119959 01 Original Issue <br />119960 01 Original Issue <br />119960 1C 1st cancellation <br />119961 01 Original Issue <br />119962 01 Original Issue <br />119963 01 Original Issue <br />119964 01 Original Issue <br />119965 01 Original Issue <br />119966 01 Original Issue <br />119967 01 Original Issue <br />119968 01 Original Issue <br />119969 01 Original Issue <br />119970 01 Original Issue <br />119971 01 Original Issue <br />119972 01 Original Issue <br />119973 01 Original Issue <br />11~ 01 Original Issue <br />1 ..... 01 Original Issue <br />'~ 6 01 Original Issue <br />119977 01 Original Issue <br />119978 01 Original Issue <br />119979 01 Original Issue <br />119980 01 Original Issue <br />119981 01 Original Issue <br />119982 01 Original Issue <br />119983 01 Original Issue <br />119984 01 Original Issue <br />119985 01 Original Issue <br />119986 01 Original Issue <br />119987 01 Original Issue <br />119988 01 Original Issue <br />119989 01 Original Issue <br />119990 01 Original Issue <br />119991 01 Original Issue <br />119992 01 Original Issue <br />119993 01 Original Issue <br />119994 01 Original Issue <br />119995 01 Original Issue <br />119996 01 Original Issue <br />119997 01 Original Issue <br />119998 01 Original Issue <br />119999 01 Original Issue <br />12. 01 Original Issue <br />01 Original Issue <br />1~uu02 01 Original Issue <br />120003 01 Original Issue <br />120004 01 Original Issue <br />120005 01 Original Issue <br /> <br />Check Type <br /> <br />Date <br /> <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Cheek 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />Computer Check 05-04-07 <br />computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer check 05-11-07 <br />Computer check 05-11-07 <br />Computer check 05-11-07 <br />Computer Check 05-11-07 <br />Computer check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />Computer Check 05-11-07 <br />computer Check 05-24-07 <br />Computer check 05-24-07 <br />Computer Check 05-24-07 <br />Computer Check 05-24-07 <br /> <br />COUNCIL REPORT <br />FOR CHECKS 119955 TO 120120 <br /> <br />Amount <br /> <br />Clear Date <br /> <br />575.70 <br />146.70 <br />486.97 <br />128.23 <br />15,000.00 <br />140.00 <br />-140.00 <br />201.00 <br />811. 00 <br />1,666.82 <br />7,364.30 <br />36.96 <br />2,468.61 <br />1,957.02 <br />110.00 <br />30.00 <br />63.40 <br />617.06 <br />528.09 <br />1,408.13 <br />2,842.50 <br />83.92 <br />11.16 <br />15,979.47 <br />889. 13 <br />885,660.00 <br />1,275,000.00 <br />199.65 <br />800.00 <br />90.00 <br />118.06 <br />148.80 <br />980.00 <br />80.73 <br />16.51 <br />345.00 <br />538.16 <br />628.00 <br />156.46 <br />2,163.56 <br />55.91 <br />n1.09 <br />472.76 <br />86.65 <br />54.03 <br />149.48 <br />135.66 <br />13,891.77 <br />107.02 <br />22.00 <br />841. 70 <br />1,753.00 <br /> <br />Report Nwnber 0 1 ~ /1 ) <br />Agenda Section V 1- I <br />Report Date 5 I '7- ~OO'7 <br />Council Meeting Date 6-;;:J - PM? <br /> <br />ALLIED WASTE SERVICES <br />CORPORATE EXPRESS <br />GRAINGER <br />HERO 247 <br />KERN-DEWENTER-VIERE <br />MN FIRE SERVICE CERTIFICATION 80ARD <br />MN FIRE SERVICE CERTIFICATION BOARD <br />MN NCPERS LIFE INS <br />MN TEAMSTERS #320 <br />NORTHERN WATER WORKS SUPPLY, INC. <br />RAMSEY COUNTY <br />STANLEY SECURITY SOLUTIONS, INC <br />TRANBY, CINDY <br />UNITED RENTALS <br />MN FIRE SERVICE CERTIFICATION 80ARD <br />MN FIRE SERVICE CERTIFICATION BOARD <br />ADMINISTRATION RESOURCE CORPORATION <br />ALLIED WASTE SERVICES <br />BEl SSWENGER' S <br />BELAIR BUILDERS, INC. <br />BOLTON & MENK, INC <br />BREUER, SANDRA <br />BRUNO, KATIE <br />CDW GOVERNMENT, INC <br />COMPUSA, I NC <br />DISTRICT COURT ADMINISTRATOR <br />DISTRICT COURT ADMINISTRATOR <br />FERRELLGAS <br />HRG TECHNOLOGY <br />KENNEDY & GRAVEN <br />LTG POWER EQUIPMENT <br />LYNN ERICKSON NETS <br />MARTlNJAKO, MIKE <br />MCNEELY, KATHY <br />MINNESOTA COUNTY ATTORNEYS ASSOC <br />MINNESOTA REVENUE <br />MN CHILD SUPPORT PAYMENT CENTER <br />MN DEPT OF REVENUE <br />NS/I MECHANICAL CONTRACTING CO <br />PAETZNICK, TONY <br />PLETSCHERS GREENHOUSE <br />QWEST <br />REED BUSiNESS INFORMATION <br />S & T OFFICE PRODUCTS <br />SAMUELSON, JESSICA <br />SIMON, SANDY <br />THE F.J.WESTCOTT COMPANY <br />XCEL ENERGY <br />A & L SUPERIOR SOD CO, INC <br />AARP <br />ACE SOLID WASTE INC <br />ADUDDELL ROOFING & SHEETMETAL, INC <br />