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tAPID.CUSTOM:CDUN.COUNCIL_REPORT: 09-20-07 12:49.45 <br />0 <br />COUNCIL REPORT <br />FOR CHECKS 121385 TO 121558 <br />Report Number <br />Agenda Section <br />Report Date (740-01 <br />Council Meeting Date _q <br />:heck# Issue Type Check Type Date <br />----- Amount Clear Date <br />------------ ---------- Vendor Name <br />------- - --------------------------- <br />------ <br />121385 --- <br />OI ------- - <br />Original ------- <br />Issue ---- - --- <br />Computer ---- <br />Check ---- <br />09-07-07 12,519.08 ABM EQUIPMENT & SUPPLY INC <br />121386 01 Original Issue Computer Check 09-07-07 39.94 ACCURATE PRESS, INC. <br />121387 OI Original Issue Computer Check 09-07-07 60.65 ADMINISTRATION RESOURCE CORPORATION <br />121388 01 Original Issue Computer Check 09-07-07 190.00 AICPA DUES PROCESSING <br />121389 Of Original Issue Computer Check 09-07-07 172.18 CONOCO PHILLIPS INC <br />121390 01 Original Issue Computer check 09-07-07 4,301.04 COVERALL <br />121391 01 Original Issue Computer Check 09-07-07 82.76 DALCO <br />121392 OI Original Issue Computer Check 09-07-07 4.33 DEX MEDIA <br />121393 01 Original Issue Computer Check 09-07-07 456.62 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />121394 OI Original Issue Computer check 09-07-07 340,44 EXXON MOBILE <br />121395 OI Original Issue Computer check 09-07-07 400.00 HRG TECHNOLOGY <br />121396 OI Original Issue Computer check 09-07-07 90.00 KELM, BRANDON <br />121397 OI Original Issue Computer Check 09-07-07 14,134.00 LEAGUE OF MINNESOTA CITIES <br />121398 OI Original Issue Computer Check 09-07-07 20.00 LEAGUE OF MINNESOTA CITIES <br />121399 OI Original Issue Computer check 09-07-07 95.00 MCPA <br />121400 OI Original Issue Computer check 09-07-07 280.00 MN CORONERS' AND MEDICAL EXAMINERS' <br />121400 1C 1st Cancellation Computer Check 09-10-07 -280.00 MN CORONERS' AND MEDICAL EXAMINERS' <br />121401 01 Original Issue Computer Check 09-07-07 9,222.00 MN DEPT OF HEALTH <br />121402 OI Original Issue Computer Check 09-07-07 750.00 MN REC & PARK ASSOCIATION. <br />121403 01 Original Issue Computer Check 09-07-07 844.00 MN TEAMSTERS #320 <br />12 01 Original Issue Computer Check 09-07 07 8,442.10 MOUNDS VIEW PUBLIC SCHOOLS <br />? 01 Original Issue Computer Check 09-07-07 2,824.38 MTI DISTRIBUTING COMPANY <br />1- r6 Of Original Issue Computer Check 09-07-07 300.00 NEW BRIGHTON EAGLES AUXILIARY <br />121407 OI Original Issue Computer Check 09-07-07 200.00 RAMSEY COUNTY SHERIFF'S OFFICE <br />121408 OI Original Issue Computer Check 09-07-07 26.92 SAMUELSON, JESSICA <br />121409 OI Original Issue Computer Check 09-07-07 1,157.00 SKYHAWKS <br />121410 OI Original issue Computer Check 09-07-07 300.50 SPEEDWAY SUPERAMERICA, LLC <br />121411 OI Original issue Computer Check 09-07-07 897.00 SPORTS UNLIMITED <br />121412 OI Original issue computer check 09-07-07 43,135.44 TRI-STATE BOBCAT, INC. <br />121413 01 Original issue computer Check 09-07-07 382.00 TWIN CITY GARAGE DOOR CO. <br />121414 OI Original issue Computer Check 09-07-07 186.26 WATSON, KATHLEEN <br />121415 OI Original issue Computer check 09-07-07 32,241.27 XCEL ENERGY <br />121416 01 Original issue Computer Check 09-07-07 163.67 ZEP MANUFACTURING COMPANY <br />121417 01 Original Issue Computer Check 09-14-07 536.95 BEISSWENGER'S <br />121418 01 Original issue computer Check 09-14-07 1,202.80 BIFFS INC <br />121419 OI Original Issue Computer Check 09-14-07 30.00 BONFE'S PLUMBING, HEATING & AC <br />121420 OI Original issue Computer Check 09-14-07 30.19 BREUER, SANDRA <br />121421 OI Original issue computer check 09-14-07 118.80 CAPITOL BEVERAGE SALES <br />121422 OI original issue computer Check 09-14-07 8,374.96 CDW GOVERNMENT, INC <br />121423 Of Original Issue Computer Check 09-14-07 65.28 CORPORATE EXPRESS <br />121424 01 Original issue computer Check 09-14-07 233.10 FM TRUCKING CO. INC <br />121425 OI Original issue Computer Check 09-14-07 393.00 GOLDSTAR ELECTRIC, INC. <br />121426 OI Original issue computer check 09-14-07 868.33 GOLF CAR MIDWEST <br />121427 OI Original Issue Computer Check 09-14-07 255.00 GRAFIX SHOPPE <br />121428 OI Original issue Computer Check 09-14-07 377.79 GRAINGER <br />121429 OI Original issue Computer Check 09-14-07 125.00 HAWK PUBLISHING, INC <br />17 <br />01 <br />Original <br />Issue <br />Computer <br />Check <br />09-14-07 <br />160.48 <br />HOLIDAY INN <br />0 OI Original Issue Computer Check 09-14-07 90.00 KRESSBACH, BRAD <br />121432 01 Original Issue Computer Check 09-14-07 294.40 LILLIE SUBURBAN NEWSPAPERS, INC. <br />121433 Of original issue Computer Check 09-14-07 89,729.88 METROPOLITAN COUNCIL <br />121434 OI Original Issue Computer Check 09-14-07 231.80 MIDC ENTERPRISES <br />121435 Of Original Issue Computer Check 09-14-07 532.07 MN CHILD SUPPORT PAYMENT CENTER