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RAPID:CUSTOM:COUN:000NCIL REPORT: 09-06-07 13:37:10 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 121220 TO 121384 <br />Check# Issue Type Check Type <br />-------- Date <br />--------- Amount Clear Date <br />--------- - ---------- Vendor Name <br />-------------------------------- <br />------ <br />121272 --- <br />OI --------- <br />Original ------- <br />Issue ----- <br />Computer check 08-31-07 404.17 PCS SAFETY SYSTEMS <br />121273 OI Original Issue Computer check 08-31-07 10.00 RABE, GEVEN <br />121274 OI Original Issue Computer check 08-31-07 8,709.53 RON KASSA CONSTRUCTION <br />121275 OI Original Issue computer check 08-31-07 6,844.43 SHORT, ELLIOTT, HENDRICKSON INC <br />121276 01 Original Issue Computer Check 08-31-07 19.50 SILVERS, TOM <br />121277 01 Original Issue Computer Check 08-31-07 478.87 SRF CONSULTING GROUP INC <br />121278 OI Original Issue Computer Check 08-31-07 319.50 STANDARD WINDOW CLEANING INC <br />121279 01 Original Issue Computer Check 08-31-07 10.00 SYPNIEWSKI, ED <br />121280 01 Original Issue Computer Check 08-31-07 359.35 SYSCO MINNESOTA <br />121281 OI Original Issue Computer Check 08-31-07 408.91 TRAILERS ON LINE <br />121282 Of Original Issue Computer check 08-31-07 1,672.99 UNIFORMS UNLIMITED <br />121283 01 Original Issue Computer Check 08-31-07 141.00 UNITED WAY <br />121284 OI Original Issue Computer Check 08-31-07 438.80 WATER CONSERVATION SERVICE, INC <br />121285 Of Original Issue Computer Check 08-31-07 347.53 WATSON, KATHLEEN <br />121286 01 Original Issue Computer Check 08-31-07 493.71 WISCONSIN DEPARTMENT OF REVENUE <br />121287 OI Original Issue Computer Check 08-31-07 5,951.92 XCEL ENERGY <br />121288 Of Original Issue Computer Check 09-13-07 238.75 ANCOM COMMUNICATIONS, INC <br />121289 OI Original Issue Computer Check 09-13-07 12.00 ANCOM TECHNICAL CENTER <br />121290 01 Original Issue Computer Check 09-13-07 286.67 ASCAP <br />121291 DI Original Issue Computer check 09-13-07 11,463.14 BARR ENGINEERING COMPANY <br />121292 01 Original Issue Computer check 09-13-07 21.08 BATTERIES PLUS <br /> 01 Original issue Computer Check 09-13-07 2,713.00 BONESTRO, ROSENE, ANDERLIK & ASSOC. <br />,. OI Original Issue Computer Check 09-13-07 87.86 BROADWAY PIZZA <br />121295 OI Original Issue Computer Check 09-13-07 1,042.51 BROCK WHITE COMPANY <br />121296 Of Original Issue computer check 09-13-07 500.70 CAPITOL BEVERAGE SALES <br />121297 OI Original Issue Computer Check 09-13-07 20.00 CARLSON, HARRY <br />121298 01 Original Issue Computer Check 09-13-07 161.72 CERTIFIED LABORATORIES <br />121299 Of Original Issue Computer Check 09-13-07 288.95 COLE PUBLICATIONS <br />121300 OI Original issue Computer Check 09-13-07 2,650.00 CONTRACTORS REFINISHING SERVICES <br />121301 OI Original Issue Computer Check 09-13-07 564.45 CRYSTEEL TRUCK EQUIPMENT <br />121302 OI Original issue Computer Check 09-13-07 122.41 CUB FOODS <br />121303 OI Original issue Computer Check 09-13-07 153.43 DALCO <br />121304 OI Original Issue Computer Check 09-13-07 249.21 DAVE'S SPORT SHOP <br />121305 01 Original Issue Computer Check 09-13-07 1,469.00 DESIGNWRITE STUDIOS <br />121306 01 Original Issue Computer Check 09-13-07 2,192.43 DON'S CAR WASHES OF MN INC <br />121307 Of Original Issue Computer check 09-13-07 7.50 DUCKS UNLIMITED <br />121308 Of Original Issue Computer Check 09-13-07 197.88 EARL F. ANDERSEN, INC. <br />121309 Of original Issue Computer Check 09-13-07 153.36 ELECTRO WATCHMAN INC <br />121310 DI Original Issue Computer Check 09-13-07 139.96 FILTERFRESH <br />121311 01 Original Issue Computer Check 09-13-07 47.93 FM TRUCKING CO. INC <br />121312 OI Original Issue Computer check 09-13-07 5,003.80 FREDRIKSON & BYRON <br />121313 OI Original Issue Computer check 09-13-07 1,712.10 G & K SERVICES -MPLS INDUSTRIAL <br />121314 OI Original Issue Computer check 09-13-07 29.82 GOPHER BEARING CO. <br />121315 01 Original Issue Computer check 09-13-07 3,585.00 GRAFIX SHOPPE <br />121316 01 Original issue Computer check 09-13-07 287.62 GRAINGER <br />121317 OI Original Issue Computer Check 09-13-07 109.12 GRIFFIN, JULIE <br />1->"z $ OI Original Issue Computer Check 09-13-07 406.84 HACH COMPANY <br /> 01 Original Issue computer check 09-13-07 3,187.10 HAWKINS WATER TREATMENT GROUP INC <br />121 01 Original issue Computer Check 09-13-07 20.00 HILL, CYNTHIA <br />121321 Of Original Issue Computer Check 09-13-07 412.50 IN CONTROL, INC <br />121322 OI Original Issue Computer check 09-13-07 618.00 INTEGRATED LOSS CONTROL, INC <br />121323 01 Original Issue Computer Check 09-13-07 151.50 J.J. TAYLOR DIST. OF MINN.