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APID:CUSTOM:000N:COUNCIL_REPORT: <br />01-17-08 <br />16:19:59 <br />Page: 4 <br />. <br />COUNCIL REPORT <br />FOR <br />CHECKS 122705 TO 122908 <br />.heck# Issue Type <br />Check Type <br />Date <br />Amount Clear Date Vendor Name <br />122861 <br />OI Original Issue <br />Computer Check 01-24-08 <br />--------- <br />27.00 <br />------------------------------------ <br />NORTH METRO MAYORS ASSOCIATION <br />122862 <br />OI Original Issue <br />Computer Check 01-24-08 <br />31,532.25 <br />NORTH PINE AGGREGATE, INC <br />122863 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />37,279.25 <br />NORTH PINE AGGREGATE, INC <br />122864 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />15,635.23 <br />NORTH VALLEY INC <br />122865 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />10,195.66 <br />NORTHERN WATER WORKS SUPPLY, INC. <br />122866 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />75.00 <br />OLDE TOWNE DELI <br />122867 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />149.75 <br />ORKIN EXTERMINATING <br />122868 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />388.63 <br />PARTS PLUS MIDWEST AUTOMOTIVE <br />122869 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />615.39 <br />PCS SAFETY SYSTEMS <br />122870 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />380.05 <br />PIONEER POLY PRODUCTS <br />122871 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />15,342.81 <br />RAMSEY COUNTY <br />122872 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />881.05 <br />RAPIT PRINTING <br />122873 <br />01 Original Issue <br />Computer Check <br />01-24-08 <br />1,875.07 <br />RDO EQUIPMENT COMPANY <br />122874 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />17.57 <br />REDLINGER, LYNN <br />122875 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />383.56 <br />REED BUSINESS INFORMATION <br />122876 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />100.00 <br />RICK JOHNSON DEER AND BEAVER INC <br />122877 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />3,106.00 <br />ROBERT H CLAUSON INC <br />122878 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />210.96 <br />ROSEVILLE PARK AND REC <br />122879 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />115.16 <br />S & T OFFICE PRODUCTS <br />122880 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />487.40 <br />SAFETY-KLEEN <br />12 1 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />297.60 <br />SANCO CLEANING SUPPLIES <br />' <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />3,375.00 <br />SAND CREEK GROUP LTD <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />SATTLER, SUE <br />122884 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />SAUER, ELLEN <br />122885 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />SCHELL, DIANE <br />122886 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />202.37 <br />SCHIECK, BYRON <br />122887 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />134.41 <br />SIGNS BY TOMORROW <br />122888 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />59.70 <br />SOO EMPLOYEES' ASSOCIATION <br />122889 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />107.57 <br />SPRING LAKE PARK LUMBER COMPANY <br />122890 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />3,575.00 <br />ST PAUL, CITY OF <br />122891 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />10,509.28 <br />STARK, CHARLES E <br />122892 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />1,961.04 <br />STREICHER'S <br />122893 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />27.50 <br />SUBURBAN TENT & AWNING INC. <br />122894 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />200.00 <br />SUSA <br />122895 <br />01 Original Issue <br />Computer Check <br />01-24-08 <br />650.72 <br />T.A. SCHIFSKY & SONS INC <br />122896 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />790.40 <br />TAHO SPORTSWEAR <br />122897 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />51.31 <br />TERMINAL SUPPLY CO <br />122898 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />4,250.68 <br />TNT CLEANING & CONSULTING, INC <br />122899 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />20.00 <br />TORRES, EMMANUEL <br />122900 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />525.00 <br />TWIN CITIES NORTH CHAMBER COMMERCE <br />122901 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />1,794.91 <br />UNIFORMS UNLIMITED <br />122902 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />2,184.65 <br />UNITED RENTALS <br />122903 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />3,361.83 <br />VALLEY -RICH CO INC <br />122904 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />42.60 <br />VIKING ELECTRIC SUPPLY <br />122905 <br />OI Original Issue <br />Computer Check <br />01-24-08 <br />23.80 <br />VIKING INDUSTRIAL CENTER <br />122906 OI Original Issue <br />Computer Check <br />01-24-08 <br />102.24 <br />WEST PAYMENT CENTER <br />1 OI Original Issue <br />Computer Check 01-24-08 <br />5,655.86 <br />YOCUM OIL COMPANY, INC. <br />OI Original Issue <br />Computer Check 01-24-08 <br />20.00 <br />ZOSEL, SARA <br />