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<br />~APID:CUSTOM:COUN:COUNCll_REPORT: 06-07-07 13:15:03 Page: 3 <br /> COUNCIL REPORT <br /> FOR CHECKS 120121 TO 120317 <br />:heck.# I ssue Type Check. Type Date Amount Clear Date Vendor Name <br /> ~-----------~~~---- ------~------ --------- -_...--------- ---+------ ----------~------------------~-~---- <br />120224 01 Original Issue Computer Check: 06-14~07 173.43 FILTERFRESH <br />120225 01 Original Issue Computer Check: 06-14-07 45.00 FIRST LAB <br />120226 01 Original Issue Computer Check. 06-14-07 213.00 FLEXIBLE PIPE TOOL COMPANY <br />120227 01 OrigInal Issue Computer Check. 06-14-07 8,382.70 FREDRIKSON & BYRON <br />120228 01 Original Issue Computer Check. 06'14-07 85.00 FREEWAY TOWING <br />120229 01 Original Issue Computer Check. 06-14-07 1,597.57 G & K SERVICES -MPLS INDUSTRIAL <br />120230 01 Original Issue Computer Check. 06-14-07 760.00 GOLF CAR MIDI/EST <br />120231 01 Original Issue Computer Check. 06-14-07 210.35 GOODIN COMPANY <br />120232 01 Original Issue Computer Check: 06-14-07 292.98 GOPHER BEARING CO. <br />120233 01 Original Issue Computer Check: 06-14-07 330.44 GRAINGER <br />120234 01 Ori ginal Issue Computer Check. 06-14-07 5,117.70 HAWKINS WATER TREATMENT GROUP INC <br />120235 01 Original Issue Computer Check 06-14-07 824.52 HUFFY SPORTS DELAWARE INC <br />120236 01 Original Issue Computer Check: 06-14-07 100.00 HUNT, ROBERT <br />120237 01 Original Issue Computer Check: 06-14-07 75.00 IAAI <br />120238 01 Original Issue Computer Check 06-14-07 974.02 IN CONTROL, INC <br />120239 01 Original Issue Computer Check. 06-14-07 618.00 INTEGRATED LOSS CONTROL, INC <br />120240 01 Original Issue Computer Check 06-14-07 253.35 J.J. TAYLOR DIST. OF MINN. <br />120241 01 Original Issue Computer Check. 06-14-07 7,500.00 KERN-DEWENTER-VIERE <br />120242 01 Original Issue Computer Check 06-14- 07 4,202.10 KIMLEY-HORN & ASSOCIATES, INC <br />120243 01 Original Issue Computer Check 06-14-07 22.48 KUHARSKI, JOHN <br />120244 01 Original Issue Computer Check: 06-14-07 1,167.82 LABOR AND INDUSTRY <br />" 01 Original Issue Computer Check: 06-14-07 4,350.00 LANDMARK CONCRETE <br />,6 01 Original Issue Computer Check: 06-14-07 221.51 LEEF BROS. INC. <br />120247 01 Original Issue Computer Check: 06-14-07 465.00 LEIN, DAVID <br />120248 01 Original Issue Computer Check: 06-14-07 18.99 LINDQUIST CAKE SHOP <br />120249 01 original Issue Computer Check. 06-14-07 478.07 LTG POWER EQUIPMENT <br />120250 01 Original Issue Computer Check. 06-14-07 640.00 MACKO, DICK <br />120251 01 Original Issue Computer Check: 06-14-07 457.95 MCDONALD BATTERY CO INC <br />120252 01 Original Issue Computer Check: 06-14-07 35.00 MCFOA <br />120253 01 Original Issue Computer Check: 06-14-07 45.18 MENARDS <br />120254 01 Original Issue Computer Check: 06-14-07 750.00 METROPOLITAN COUNCIL <br />120255 01 Original Issue Computer Check. 06-14-07 84.10 MIDWAY FORD CO. <br />120256 01 Original Issue Computer Check. 06-14-07 57.80 MN CONWAY <br />120257 01 Original Issue Computer Check: 06-14-07 378.49 MN ELEVATOR INC <br />120258 01 Original Issue Computer Check: 06-14-07 180.00 MN GOLF ASSOCIATION INC <br />120259 01 Original Issue Computer Check. 06-14-07 6,128.00 MULTICARE ASSOCIATES <br />120260 01 Original ISSUe Computer Check. 06-14-07 144.26 MUNOL, RICHARD & DORIS <br />120261 01 Original Issue Computer Check. 06-14-07 1,720.00 NATIONAL LEAGUE OF CITIES <br />120262 01 Original Issue Computer Check. 06-14-07 487.26 NEU & COMPANY <br />120263 01 Original Issue Computer Check. 06-14-07 263.00 NEW BRIGHTON EMPLOYEES CLUB <br />120264 01 Original Issue Computer Check: 06-14-07 989.00 NORDICK SEAMLESS GUTTERS <br />120265 01 Original Issue Computer Check. 06-14-07 90.00 NORTHEAST METRO 916 <br />120266 01 Original Issue Computer Check. 06-14-07 280.19 NS/I MECHANICAL CONTRACTING CO <br />120267 01 Original Issue Computer Check. 06-14-07 299.50 ORKIN EXTERMINATING <br />120268 01 Original Issue Computer Check. 06-14-07 808.45 PEPSI-COLA <br />120269 01 Original Issue Computer Check: 06-14-07 210.71 PETERBILT NORTH <br />17""70 01 Original Issue Computer Check: 06-14-07 406.00 PGA OF AMERICA <br />1 01 Original Issue Computer Check. 06-14-07 142.88 PIEH, KEN <br />12u.a2 01 Original Issue Computer Check. 06-14-07 349.00 PIONEER POLY PRODUCTS <br />120273 01 Original Issue Computer Check. 06-14-07 414.00 PIPERIGHT PLUMBING <br />120274 01 Original Issue Computer Check: 06-14-07 396.51 PLETSCHERS GREENHOUSE <br />120275 01 Original Issue Computer Check: 06-14-07 66.00 PRIORITY COURIER EXPERTS <br />