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CCP 01-08-2008
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CCP 01-08-2008
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1/5/2008 11:03:27 PM
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1/4/2008 4:04:31 PM
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RAPID:CUSTOM:000N:COUNCIL_REPORT: 01-02-08 15:59:34 <br />Page: 4 <br /> COUNCIL REPORT <br /> FOR CHECKS 122439 TO 122704 <br />Check# Issue T ype Check Type <br />-- Date <br />--------- Amount Clear Date <br />------------ ---------- Vendor Name <br />------------------------------------ <br />------ <br />122595 --- <br />OI --------- <br />Original ------- <br />Issue --------- <br />Computer -- <br />Check 12-27-07 3,973.05 RON KASSA CONSTRUCTION <br />122596 OI Original Issue Computer Check 12-27-07 977.36 ROSEVILLE PARK AND REC <br />122597 OI Original Issue Computer Check 12-27-07 865.44 S & T OFFICE PRODUCTS <br />722598 OI Original Issue Computer Check 12-27-07 185.76 SEAMAN, MARGO <br />122599 OI Original Issue Computer Check 12-27-07 421.30 SELT2 & SELTZ PLLP <br />122600 OI Original Issue Computer Check 12-27-07 11,698.28 SHORT, ELLIOTT, HENDRICKSON INC <br />122601 OI Original Issue Computer Check 12-27-07 7,268.38 ST PAUL, CITY OF <br />122602 OI Original Issue Computer Check 12-27-07 1,042.40 STATE OF MINNESOTA <br />122603 OI Original Issue Computer Check 12-27-07 114.38 SUHON, DIANE <br />122604 OI Original Issue Computer Check 12-27-07 1,780.47 T.A. SCHIFSKY & SONS INC <br />122605 OI Original Issue Computer Check 12-27-07 2,431.30 THE RETROFIT COMPANIES <br />122606 OI Original Issue Computer Check 12-27-07 4,250.68 TNT CLEANING & CONSULTING, INC <br />122607 OI Original Issue Computer Check 12-27-07 15.00 TRANO, BARB <br />122608 OI Original Issue Computer Check 12-27-07 29.82 TWIN CITY OXYGEN <br />122609 OI Original Issue Computer Check 12-27-07 7,080.15 UNISOURCE <br />122610 OI Original Issue Computer Check 12-27-07 637.00 VIKING AUTOMATIC SPRINKLER <br />122611 OI Original Issue Computer Check 12-27-07 1,871.11 VIKING BLINDS <br />122612 OI Original Issue Computer Check 12-27-07 381.00 VIKING INDUSTRIAL CENTER <br />122613 OI Original Issue Computer Check 12-27-07 568.75 VISU-SEWER CLEAN & SEAL, INC. <br />122614 OI Original Issue Computer Check 12-27-07 10,359.96 WASTE MANAGEMENT INC <br />122615 OI Original Issue Computer Check 12-27-07 1,136.58 WYNDHAM PALM SPRINGS <br /> OI Original Issue Computer Check 12-27-07 9,182.87 XCEL ENERGY <br /> OI Original Issue Commuter Check 12-27-07 7,644.25 YOCUM OIL COMPANY, INC. <br />122618 OI Original Issue Computer Check 12-21-07 39.00 ARORA, SANJULA <br />122619 OI Original Issue Computer Check 12-21-07 414.25 BEISSWENGER'S <br />122620 OI Original Issue Computer Check 12-21-07 25.22 BURG, SHIRLEY <br />122621 OI Original Issue Computer Check 12-21-07 10.00 COMMUNITY HEALTH CHARITIES <br />122622 OI Original Issue Computer Check 12-21-07 10.00 COMMUNITY SOLUTIONS FUND <br />122623 OI Original Issue Computer Check 12-21-07 14.76 CUB FOODS <br />122624 OI Original Issue Computer Check 12-21-07 2,100.00 DESCHANE REMODELING <br />122625 OI Original Issue Computer Check 12-21-07 139.00 ELLICKSON, JOHN <br />122626 OI Original Issue Computer Check 12-21-07 277.17 GOEPEL, JUDY <br />122627 OI Original Issue Computer Check 12-21-07 25.22 IAQUINTO, SAM R <br />122628 OI Original Issue Computer Check 12-21-07 12.00 JERECZEK, MICHAEL <br />122629 OI Original Issue Computer Check 12-21-07 249.04 COTTER, DEAN <br />122630 OI Original Issue Computer Check 12-21-07 116.88 MCNEELY, KATHY <br />122631 OI Original Issue Computer Check 12-21-07 531.44 MN CHILD SUPPORT PAYMENT CENTER <br />122632 OI Original Issue Computer Check 12-21-07 3,300.00 MY TELEPATH <br />122633 OI Original Issue Computer Check 12-21-07 175.00 NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />122634 OI Original Issue Computer Check 12-21-07 30.56 NORDSTROM, CATHERINE <br />122635 OI Original Issue Computer Check 12-21-07 9,931.04 NORTH AMERICAN SALT COMPANY <br />122636 OI Original Issue Computer Check 12-21-07 1,000.00 POSTMASTER, ST PAUL <br />122637 OI Original Issue Computer Check 12-21-07 2,340.83 SL-SERCO <br />122638 OI Original Issue Computer Check 12-21-07 345.00 THE INTEGRATION STATION, LLC <br />122639 OI Original Issue Computer Check 12-21-07 8,770.25 TRANSCEND COMMUNITCATIONS INC <br />122640 OI Original Issue Computer Check 12-21-07 94.00 UNITED WAY <br />1 OI Original Issue Computer Check 12-21-07 1,600.00 WELLS FARGO BANK MN, N.A. <br /> OI Original Issue Computer Check 12-21-07 317.29 WISCONSIN DEPARTMENT OF REVENUE <br />12 643 OI Original Issue Computer Check 12-21-07 7,202.61 XCEL ENERGY <br />122644 OI Original Issue Computer Check 12-28-07 189.45 EMERGENCY AUTOMOTIVE TECHNOLOGIES <br />122645 OI Original Issue Computer Check 12-28-07 21.29 MANTHIS, KEN <br />122646 O1 Original Issue Computer Check 12-28-07 330.00 MN REC & PARK ASSOCIATION <br />
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