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APID:CUSTOM:COUN:COUNCIL REPORT: 11-09-07 12:34:55 <br />COUNCIL REPORT <br />FOR CHECKS 121909 TO 122143 <br />Report No. ~~ ~ - ;~_ <br />Agenda Section - <br />Report Date ~~ ! C <br />Council Meeting Date C~~~9 J ~ , ~ <br />:heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br />21909 OI Original Issue Computer Check 10-19-07 230.00 AARP <br />.21910 OI Original Issue Computer Check 10-19-07 210.00 AARP <br />121911 OI Original Issue Computer Check 10-19-07 11,984.61 ALLIANT TECHSYSTEMS INC. <br />121912 OI Original Issue Computer Check 10-19-07 540.00 BECKER, CARP & DIANE <br />121913 OI Original Issue Computer Check 10-19-07 846.38 DEX MEDIA <br />121914 OI Original Issue Computer Check 10-19-07 493.73 GYM WORKS, INC <br />121915 OI Original Issue Computer Check 10-19-07 144.84 HOBART CORPORATION <br />121916 OI Original Issue Computer Check 10-19-07 400.00 HRG TE>rHNOLOGY <br />121917 OI Original Issue Computer Check 10-19-07 31.50 IDEARC MEDIA CORP <br />121918 OI Original Issue Computer Check 10-19-07 27.61 JOHNSON, SCHAWN 'P. <br />121919 OI Original Issue Computer Check 10-19-07 15,870.00 KRAUS ANDERSON' CONST. . <br />121920 DI Original Issue Computer Check 10-19-07 26.99 LINDaUIST CAKE SHOP <br />121921 Ot Original Issue Computer Check 10-19-07 290.00 MACKO, DICK <br />121922 OI Original Issue Computer Check 10-19-07 125.07 MANTHIS, KEN <br />127923 OI Original Issue Computer Check 10-19-07 1,515.00 MIDWEST AQUA CARE - <br />121924 OI Original Issue Computer Check- 10-19-07 913.02 NIMMER, KEN'; <br />121925 OI Original Issue Computer Check 10-19-07 63.56 PRIORITY COURIER EXPERTS. <br />121926 OI Original Issue Computer Check 10-19-07 46.00 RAMSEY COUNTY <br />121927 OI Original Issue Cortgwter Check 10-19-07 453.39 SAM'S CLUB- <br />121928 OI Original Issue Computer Check 10-19-07 80.00 SHOREVIEW, CITY .OF <br />127929 OI Original Issue Computer Check 10-19-07 1,050.00 SPECO CHARTER LL-C <br />~ '0 O1 Original Issue Computer Check 10-19-07 291.89 SPRI PRODUCTS, INC <br />1 OI Original Issue Computer Check 10-19-07 882.38 STATE OF MINNESOTA <br />121932 01 Original Issue Computer Check 10-19-07 4,233.38 UPPER CUT TREE.SERVICES <br />121933 OI Original Issue Computer Check 10-19-07 10.00 WILLIAMETTE, JAMES <br />121934 OI Original Issue Computer Check 10-19-07 27.59 WOOD, TERESA <br />127935 O1 Original Issue Computer Check 10-19-07 8,920.36 XCEL ENERGY" ' <br />121936 OI Original Issue Computer Check 10-26-07 25.22 BURG, SHIRLE~Y-" _ ' <br />121937 OI Original Issue Computer Check 10-26-07 4,435.58 FLEXIBLE PIPE TOOL'COMPANY" <br />121938 OI Original Issue Computer Check 10-26-07 205.81 FM TRUCKING-G0. INC <br />121939 OI Original Issue Computer Check 10-26-07 18.00 GFOA ' <br />121940 OI Original Issue Computer Check 10-26-07 7.45 GRAINGER <br />121941 OI Original Issue Computer Check 10-26-07 270.73 HARMON AUTOGLASS <br />121942 OI Original Issue Computer Check 10-26-07 49.84 HAWKINS WATER TREATMENT GROUP INC <br />121943 OI Original Issue Computer Check 10-26-07 43,803.01 HEALTH PARTNERS <br />121944 OI Original Issue Computer Check 10-26-07 240.00 J.F. AHERN <br />121945 OI Original Issue Computer Check 10-26-07 600.00 J.H. CONCRETE <br />121946 Oi Original Issue Computer Check 10-26-07 2,900.00 JERRY'S FLOOR STORE <br />121947 OI Original Issue Computer Check 10-26-07 168.13 JOHN HENRY FOSTER MINNESOTA INC <br />121948 O1 Original Issue Computer Check 10-26-07 13.26 JOHNSON, SCHAWN P. <br />121949 OI Original Issue Computer Check 10-26-07 61.14 COTTER, DEAN <br />121950 OI Original Issue Computer Check 10-26-07 75.00 MAGC <br />121951 OI Original Issue Computer Check 10-26-07 532.07 MN CHILD SUPPORT PAYMENT CENTER <br />121952 OI Original Issue Computer Check 10-26-07 32.00 MN POLLUTION CONTROL AGENCY <br />121953 OI Original Issue Computer Check 10-26-07 270.00 MN POLLUTION CONTROL AGENCY. <br />121954 OI Original Issue Computer Check 10-26-07 180.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />1?~a55 OI Original Issue Computer Check 10-26-07 39.99 OLSON, DAVID <br />i OI Original Issue Computer Check 10-26-07 2,000.00 POSTMASTER, ST PAUL <br />1'c~YS7 OI Original Issue Computer Check 10-26-07 20.70 SAMUELSON, JESSICA <br />121958 OI Original Issue Computer Check 10-26-07 3,471.00 SKYHAWKS <br />121959 OI Original Issue Computer Check 10-26-07 241.97 ST PAUL, CITY OF <br />121960 OI Original Issue Computer Check 10-26-07 3,751.85 STEPANIAK CONSTRUCTION <br />