Book # 74 3-12-96-7-9-96, 96-055- 96-150

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RAPID:CUSTOM:COUN:COUNCIL REPORT: 07-03-96 16:09:46 Page: 1 COUNCIL REPORT FOR CHECKS 069437 TO 069626 41111 Issue Type Check Type Date Amount Clear Date Vendor Name 069437 OI Original Issue Computer Check 06-28-96 178.73 HENKE, ROBERT J 069438 OI Original Issue Computer Check 06-28-96 571.27 BURG, NARY 069439 0I Original issue Computer Check 06-28-96 294.00 DAKOTA COUNTY FINANCIAL SERVICES 069440 01 Original Issue Computer Check 06-28-96 569.00 DEPARTMENT OF NATURAL RESOURCES 069441 01 Original Issue computer Check 06-28-96 134.88 ELAN FINANCIAL SERVICES 069442 0I Original Issue Computer Check 06-28-96 108.00 FRIEDER, MARK 069443 0I Original Issue Computer Check 06-28-96 415.00 GFOA 069444 0i original Issue computer Check 06-28-96 310.15 INTERNAL REVENUE SERVICE 069445 0I Original Issue Computer Check 06-28-96 78.99 MASTERMAN, ANDREW 069446 OI Original Issue computer Check 06-28-96 196.15 RAMSEY COUNTY 069447 DI Original Issue Computer Check 06-28-96 59.40 SAMUELSON, CHAR 069448 OI original Issue Computer Check 06-28-96 289.46 TARO SPORTSWEAR 069449 DI Original Issue Computer Check 06-28-96 232.44 WUORNOS, SARAH 069450 DI Original Issue Computer Check 06-28-96 5,000.00 POSTAGE BY PHONE 069451 DI Original Issue void 07-02-96 .00 069452 0I Original Issue Computer Check 07-05-96 54.71 BORNUS, STEVE 069453 DI Original Issue Computer Check 07-05-96 294.00 DAKOTA COUNTY FINANCIAL SERVICES 069454 DI Original Issue Computer Check 07-05-96 477.00 DEPARTMENT OF NATURAL RESOURCES 069455 DI Original Issue Computer Check 07-05-96 74.59 HANSON, JILL 069456 01 Original Issue Computer Check 07-05-96 310.15 INTERNAL REVENUE SERVICE 069457 DI original Issue computer check 07-05-96 74.77 JEANETTA, BARB 069458 0I Original Issue Computer Check 07-05-96 1,246.80 JORIMAN, DENNIS 069459 01 original Issue Computer Check 07-05-96 1,750.00 MILLER, JOHN ALLAN 069 01 Original Issue Computer Check 07-05-96 154.00 MINNESOTA TWINS r 01 Original Issue Computer Check 07-05-96 1,003.20 MN ORCHESTRAL ASSOC 2 OI Original Issue Computer Check 07-05-96 52.92 PICKERING, BARBARA 069463 OI original Issue computer Check 07-05-96 2,400.00 POSTMASTER, ST PAUL 069464 0I Original Issue Computer Check 07-05-96 50.00 PUBLIC EMPLOYEES RETIREMENT ASSN. 069465 01 Original Issue Computer Check 07-05-96 16,483.70 PUBLIC EMPLOYEES RETIREMENT ASSN. 069466 OI Original Issue Computer check 07-05-96 196.15 RAMSEY couNTY 069467 01 Original Issue computer Check 07-05-96 69.99 TUNA, PATRICIA 069468 01 Original Issue Computer Check 07-11-96 5.21 ACE HARDWARE BRIGHTON VILLAGE 069469 OI Original Issue Computer Check 07-11-96 3,800.00 AEC ENGINEERING 069470 02 Original Issue Computer Check 07-11-96 27.48 AIRTOUCH CELLULAR 069471 0I Original Issue Computer Check 07-11-96 5,032.30 ALPHA VIDEO AND AUDIO 069472 OI Original Issue Computer Check 07-11-96 451.25 ALT-RIE COMPUTER CONSULTANTS INC 069473 OI Original Issue Computer Check 07-11-96 462.21 AMERICAN IRRIGATION AND TURF 069474 01 Original Issue Computer Check 07-11-96 201.29 AMERICAN OFFICE PRODUCTS 069475 OI Original Issue Computer Check 07-11-96 399.38 AMERICAN PHOTO COPY 069476 OI Original Issue Computer Check 07-11-96 188.25 AMERICAN RED CROSS 069477 01 Original Issue Computer Check 07-11-96 93.00 AMERICAN WATER WORKS ASSOCIATION 069478 CI original Issue Computer Check 07-11-96 14.38 APACHE LOCKSMITH SERVICE 069479 OI Original Issue Computer Check 07-11-96 24.97 AT & T WIRELESS SERVICES 069480 OI Original Issue Computer Check 07-11-96 83.58 AUGIE'S 069481 OI Original Issue Computer check 07-11-96 224.46 BARTON SAND & GRAVEL CO 069482 0I Original Issue Computer Check 07-11-96 28.00 BEASLEY, ELLEN 069483 01 Original Issue computer Check 07-11-96 16.00 BENJAMIN, SUSAN 069484 OI Original Issue Computer Check 07-11-96 15,511.00 BERGERSON-CASWELL, INC. 069485 OI Original Issue Computer Check 07-11-96 10.85 BLACK & DECKER (U.S) INC. 069486 OI Original issue Computer Check 07-11-96 65.50 BLUE BELL ICE CREAM CO. 069467 OI Original Issue Computer Check 07-11-96 204.00 BRIGHTON VET HOSPITAL Iii01 Original Issue Computer Check D7-11-96 10.80 BUSINESS DATA RECORD SERVICES OI Original Issue Computer Check 07-11-96 168.74 C.P. OFFICE PRODUCTS