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RAPID:CUSTOM: COUN:COUNCIL REPORT: 08-24-07 10:57:45 Page: 2 <br /> <br />FOR COUNCIL REPORT <br />CHECKS 121037 TO 121219 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br />121089 OI Original issue Computer Check 08-17-07 45,263.68 HEALTH PARTNERS <br />121090 OI Original issue Computer Check 08-17-07 340.00 JANOVEC, CHRIS & DAN <br />121091 01 Original issue Computer Check 08-17-07 1,312.10 LILLIE SUBURBAN NEWSPAPERS, INC. <br />121092 01 Original Issue Computer Check 08-17-07 200.00 LMCIT <br />121093 OI original issue Computer Check 08-17-07 699.28 LMCIT <br />121094 OI Original issue Computer Check 08-17-07 808.00 MARTENS, BRAD <br />121095 OI Original Issue Computer Check 08-17-07 532.07 MN CHILD SUPPORT PAYMENT CENTER <br />121096 OI Original Issue Computer Check 08-17-07 3,075.00 MN POLLUTION CONTROL AGENCY <br />121097 OI Original Issue Computer Check 08-17-07 185.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />121098 01 Original Issue Computer Check 08-17-07 624.74 NIKE USA, INC <br />121099 OI Original issue Computer Check 08-17-07 239.30 NS/I MECHANICAL CONTRACTING CO <br />121100 OI Original issue Computer Check 08-17-07 487.48 PARTS ASSOCIATES INC <br />121101 OI Original Issue Computer Check 08-17-07 91.32 PELLEGRIN, VINCENT <br />121102 OI Original Issue Computer Check 08-17-07 74.82 PRIORITY COURIER EXPERTS <br />121103 OI Original Issue Computer Check 08-17-07 69.46 QWEST <br />121104 01 Original Issue Computer Check 08-17-07 212.00 RAMSEY COUNTY <br />121105 OI Original Issue Computer Check 08-17-07 59.13 RAPIT PRINTING <br />121106 OI Original issue Computer Check 08-17-07 2,793.30 RICOH AMERICAS CORPORATION <br />121107 OI original issue Computer Check 08-17-07 64.00 RIPLEY, BETH <br />121108 OI Original Issue Computer Check 08-17-07 11.02 S & T OFFICE PRODUCTS <br />121109 01 Original Issue Computer Check 08-17-07 945.44 SAM'S CLUB <br />0 OI Original issue Computer Check 08-17-07 1,187.75 SL-SERCO <br />1 1 OI Original Issue Computer Check 08-17-07 808.00 SOLTVEDT, ANDY <br />121112 OI Original issue Computer Check 08-17-07 163.75 TALBERG LAWN & LANDSCAPE <br />121113 OI Original issue Computer Check 08-17-07 10,509.88 THE ACTIVE NETWORK, INC <br />121114 OI Original issue Computer Check 08-17-07 63.46 THE ANTIGUA GROUP INC <br />121115 OI Original issue Computer Check 08-17-07 1,677.00 TRANSCEND COMMUNITCATIONS INC <br />121116 OI Original issue Computer Check 08-17-07 10,156.80 WASTE MANAGEMENT INC <br />121117 OI Original issue Computer Check 08-17-07 9,000.40 XCEL ENERGY <br />121118 01 Original issue Computer Check 08-30-07 2,333.42 4 SEASONS TREE CARE <br />121119 OI original issue Computer Check 08-30-07 251.54 A.M. LEONARD INC <br />121120 OI original issue Computer Check 08-30-07 250.00 AARP <br />121121 OI Original issue Computer Check 08-30-07 176.60 ACE SOLID WASTE INC <br />121122 DI Original Issue Computer Check 08-30-07 88.40 ANCOM COMMUNICATIONS, INC <br />121123 OI Original issue Computer Check 08-30-07 304.96 ANCOM TECHNICAL CENTER <br />121124 OI Original Issue Computer Check 08-30-07 10.09 APACHE LOCK & KEY <br />121125 DI Original issue Computer Check 08-30-07 383.40 B2B SEGWAY <br />121126 OI Original Issue Computer Check 08-30-07 495.50 BARR ENGINEERING COMPANY <br />121127 OI Original Issue Computer Check 08-30-07 2,660.75 BRAUN INTERTEC CORPORATION <br />121128 OI Original Issue Computer Check 08-30-07 1,350.58 BRIGGS AND MORGAN, P.A. <br />121129 01 Original Issue Computer Check 08-30-07 132.08 BROADWAY PIZZA <br />121130 OI Original Issue Computer Check 08-30-07 500.00 BUCHMANN, JIM <br />121131 OI Original Issue Computer Check 08-30-07 375.00 CAMPION BARROW & ASSOCIATES <br />121132 OI Original Issue Computer Check 08-30-07 125.90 CAPITOL BEVERAGE SALES <br />121133 OI Original Issue Computer Check 08-30-07 223.84 CERTIFIED LABORATORIES <br />121134 OI Original Issue Computer Check 08-30-07 564.00 CHIPPEWA MIDDLE SCHOOL <br />1 5 OI Original Issue Computer Check 08-30-07 996.31 COMMERCIAL ASPHALT CO <br /> OI Original issue Computer Check 08-30-07 2,375.65 CONTRACTORS REFINISHING SERVICES <br />1 37 OI Original issue Computer Check 08-30-07 235.59 CORPORATE EXPRESS <br />121138 OI Original Issue Computer Check 08-30-07 170.35 CUB FOODS <br />121139 01 Original issue Computer Check 08-30-07 1,478.19 DALCO <br />121140 01 Original Issue Computer Check 08-30-07 249.21 DAVE'S SPORT SHOP