CCP 11-27-2007 - Laserfiche WebLink

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2APID:CUSTOM:000N:COUNCIL_REPORT: 11-21-07 09:56:25 Page: 2 • COUNCIL REPORT FOR CHECKS 122144 TO 122246 "heck# Issue Type Check Type Date Amount Clear Date Vendor Name 122196 OI Original Issue Computer Check 11-29-07 868.33 GOLF CAR MIDWEST 122197 OI Original Issue Computer Check 11-29-07 440.00 GOODWIN COMMUNICATIONS GROUP 122198 OI Original Issue Computer Check 11-29-07 6.82 GRAINGER 122199 Of Original Issue Computer Check 11-29-07 105.00 GYM WORKS, INC 122200 OI Original Issue Computer Check 11-29-07 2,270.58 IDEAL PRINTERS, INC 122201 Of Original Issue Computer Check 11-29-07 31.50 IDEARC MEDIA CORP 122202 Of Original Issue Computer Check 11-29-07 157.50 JELACIC, IRENE 122203 DI Original Issue Computer Check 11-29-07 275.00 JOHN D. HEFFNER, PLLC 122204 Of Original Issue Computer Check 11-29-07 237.55 KEEPRS METRO, LLC 122205 OI Original Issue Computer Check 11-29-07 100.00 KRINKE, MARY ANN AND ROGER 122206 OI Original Issue Computer Check 11-29-07 124.45 KUBIK, PATRICIA 122207 OI Original issue Computer Check 11-29-07 10.00 LABOR AND INDUSTRY 122208 OI Original issue Computer Check 11-29-07 500.00 LANCE, CHARLIE 122209 01 Original issue Computer Check 11-29-07 139.63 LEEF BROS. INC. 122210 OI Original issue Computer Check 11-29-07 45.98 LINDQUIST CAKE SHOP 122211 OI Original issue Computer Check 11-29-07 525.00 MANTZ, TIM 122212 OI Original Issue Computer Check 11-29-07 201.48 MCBEE SYSTEMS, INC 122213 OI Original issue Computer Check 11-29-07 132.79 MENARDS 122214 OI Original Issue Computer Check 11-29-07 653.95 METRO FIRE 122215 OI Original Issue Computer Check 11-29-07 3,150.00 METRO LEAK DETECTION INC, 12~ OI Original Issue Computer Check 11-29-07 995.00 METROPOLITAN MECHANICAL CONTR. INC. 1" OI Original Issue Computer Check 11-29-07 2,022.28 MILLER, JOHN ALLAN 3 OI Original Issue Computer Check 11-29-07 229.21 MN CONWAY 122219 OI Original Issue Computer Check 11-29-07 195.00 NEW BRIGHTON ROTARY 122220 OI Original Issue Computer Check 11-29-07 518.88 NORTH SUBURBAN ACCESS CORPORATION 122221 OI Original Issue Computer Check 11-29-07 149.75 ORKIN EXTERMINATING 122222 OI Original Issue Computer Check 11-29-07 380.05 PIONEER POLY PRODUCTS 122223 01 Original Issue Computer Check 11-29-07 905.25 PIONEER TURF EQUIPMENT, INC 122224 OI Original issue Computer Check 11-29-07 15.86 PREMIUM WATERS INC 122225 01 Original Issue Computer Check 11-29-07 500.00 RADEWAN, KAREN 122226 OI Original Issue Computer Check 11-29-07 15,192.78 RAMSEY COUNTY 122227 OI Original issue Computer Check 11-29-07 260.12 RAPIT PRINTING 122228 01 Original Issue Computer Check 11-29-07 38.00 REHER, CATHRYN 122229 OI Original issue Computer Check 11-29-07 1,375.00 RGS & ASSOCIATES, INC. 122230 01 Original issue Computer Check 11-29-07 1,570.48 ROBERT N CLAUSON INC 122231 OI Original Issue Computer Check 11-29-07 22.29 RYAN, MICHAEL 122232 OI Original issue Computer Check 11-29-07 400.96 S & T OFFICE PRODUCTS 122233 OI Original Issue Computer Check 11-29-07 9,625.53 SCHADEGG MECHANICAL, INC. 122234 OI Original Issue Computer Check 11-29-07 120.00 ST PAUL, CITY OF 122235 OI Original issue Computer Check 11-29-07 106.50 STAY GREEN LAWN MAINTENANCE 122236 OI Original Issue Computer Check 11-29-07 588.90 STREICHERfS 122237 Of Original Issue Computer Check 11-29-07 67.76 THE ANTIGUA GROUP INC 122238 OI Original Issue Computer Check 11-29-07 3,390.00 THE CANADA GOOSE PROGRAM 122239 QI Original Issue Computer Check 11-29-07 30.00 THE INTEGRATION STATION 122240 OI Original issue Computer Check 11-29-07 113.35 THE YOUTH SAFETY COMPANY 122241 Of Original Issue Computer Check 11-29-07 4,250.68 TNT CLEANING & CONSULTING, INC 1j& OI Original Issue Computer Check 11-29-07 3,220.70 UNIFORMS UNLIMITED OI Original issue Computer Check 11-29-07 811.90 UNISOURCE 1<Lc44 OI Original Issue Computer Check 11-29-07 65.56 VIKING INDUSTRIAL CENTER 122245 Of Original Issue Computer Check 11-29-07 10,359.96 WASTE MANAGEMENT INC 122246 01 Original Issue Computer Check 11-29-07 4,898.40 XCEL ENERGY