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RAPID:CUSTOM:COUN:COUNCIL REPORT: 01-02-08 15:59:35 <br />Page: 5 <br /> COUNCIL REPORT <br /> FOR CHECKS 122439 TO 122704 <br />Check# Issue Type Check Type Date <br />--- Amount Clear Date <br />------------ ---------- Vendor Name <br />---------- <br />------ <br />122647 --- <br />OI --------- <br />Original ------- <br />Issue --------- <br />Computer ---- <br />Check ------ <br />12-28-07 515.28 POMP'S TIRE SERVICE iNC <br />122648 OI Original Issue Computer Check 12-28-07 334.53 ROSEVILLE CHRYSLER PLYMOUTH <br />122649 OI Original Issue Computer Check 12-28-07 9,824.80 XO COMMUNICATIONS <br />122650 DI Original Issue Computer Check 01-10-08 3,650.30 4 SEASONS TREE CARE <br />122651 OI Original Issue Computer Check 01-10-08 1,214.18 ASSURANT <br />122652 OI Original Issue Computer Check 01-10-OS 30.29 ASTLEFORD INTERNATIONAL TRUCKS <br />122653 OI Original Issue Computer Check 01-10-08 114,712.79 BARR ENGINEERING COMPANY <br />122654 OI Original Issue Computer Check 01-10-08 46,098.48 BELAIR BUILDERS, INC. <br />122655 OI Original Issue Computer Check 01-10-08 3,582.66 BLUEMEL'S TREE SERVICE, INC <br />122656 OI Original Issue Computer Check 01-10-08 375.00 CAMPION BARROW & ASSOCIATES <br />122657 OI Original Issue Computer Check 01-10-08 615.00 CHEMTREC <br />122658 OI Original Issue Computer Check 01-10-08 479.40 CRYSTEEL TRUCK EQUIPMENT <br />122659 OI Original Issue Computer Check 01-10-08 39.97 CSK GOLDEN COMMERCIAL <br />122660 OI Original Issue Computer Check 01-10-08 64.48 DALCO <br />122661 OI Original Issue Computer Check 01-10-08 22,191.12 DATAFORCE INC <br />122662 OI Original Issue Computer Check 01-10-08 10,379.10 E.G. RUD & SONS, INC <br />122663 OI Original Issue Computer Check 01-10-08 400.00 EIDE, CINDY <br />122664 OI Original Issue Computer Check 01-10-OS 6,600.00 ENGINEERING TESTING SERVICES CO. <br />122665 OI Original Issue Computer Check 01-10-08 500.50 FREDRIKSON & BYRON <br />122666 OI Original Issue Computer Check 01-10-08 1,671.82 G & K SERVICES -MPLS INDUSTRIAL <br />122667 OI Original Issue Computer Check 01-10-08 29.56 GOPHER BEARING CO. <br /> OI Original Issue Computer Check 01-10-08 889.56 GRAINGER <br /> OI Original Issue Computer Check 01-10-08 2,287.99 HENRY'S WATERWORKS INC <br />122670 OI Original Issue Computer Check 01-10-08 275.00 IN CONTROL, INC <br />122671 OI Original Issue Computer Check 01-10-08 618.00 INTEGRATED LOSS CONTROL, INC <br />122672 OI Original Issue Computer Check 01-10-08 132.00 INVENTORY TRADING COMPANY <br />122673 01 Original Issue Computer Check 01-10-08 500.00 JOE & EILEEN BIERNAT <br />122674 OI Original Issue Computer Check 01-10-08 300.00 JPB ENTERPRISES (dba) AUTOTRAAC <br />122675 OI Original Issue Computer Check 01-10-08 428.22 KEEPRS METRO, LLC <br />122676 OI Original Issue Computer Check 01-10-08 4,236.22 KENNEDY & GRAVEN <br />122677 OI Original Issue Computer Check 01-10-08 20,262.10 KRASS MONROE, PA <br />122678 OI Original Issue Computer Check 01-10-08 987.33 L.E.L.S. <br />122679 OI Original Issue Computer Check 01-10-08 16.09 LEE COLLINS LIMITED <br />122680 OI Original Issue Computer Check 01-10-08 207.68 MCDONALD BATTERY CO INC <br />122681 OI Original Issue Computer Check 01-10-08 2,325.00 MEGGITT DEFENSE SYSTEMS CASWELL <br />122682 OI Original Issue Computer Check 01-10-08 225.00 MEMA <br />122683 OI Original Issue Computer Check 01-10-08 264.55 METRO LEAK DETECTION, INC. <br />122684 OI Original Issue Computer Check 01-10-08 16.86 METRO PRODUCTS, INC. <br />122685 OI Original Issue Computer Check 01-10-08 1,495.00 MN REC & PARK ASSOCIATION <br />122686 OI Original Issue Computer Check 01-10-08 11,218.00 NORTH METRO I35W CORRIDOR COALITION <br />122687 OI Original Issue Computer Check 01-10-08 12,871.00 NORTH METRO MAYORS ASSOCIATION <br />122688 OI Original Issue Computer Check 01-10-08 16,492.09 NORTH PINE AGGREGATE, INC <br />122689 OI Original Issue Computer Check 01-10-08 1,620.00 NS/I MECHANICAL CONTRACTING CO <br />122690 OI Original Issue Computer Check 01-10-08 881.82 PITNEY BOWES INC <br />122691 OI Original Issue Computer Check 01-10-08 157.63 PLETSCHERS GREENHOUSE <br />122692 OI Original Issue Computer Check 01-10-08 200.97 PTS TOOL SUPPLY <br /> OI Original Issue Computer Check 01-10-08 38.06 RAPIT PRINTING <br /> OI Original Issue Computer Check 01-10-08 1,375.00 RGS & ASSOCIATES, INC. <br />12 OI Original Issue Computer Check 01-10-08 308.81 S & T OFFICE PRODUCTS <br />122696 OI Original Issue Computer Check 01-10-08 200.00 SENSIBLE LAND USE COALITION <br />122697 OI Original Issue Computer Check 01-10-OS 260.00 ST PAUL, CITY OF <br />122698 OI Original Issue Computer Check 01-10-08 2,982.41 STREICHER'S <br />