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<br />RAPID:CUSTOM:COUN:COUNCll_REPORT: 01-06-06 12:46:48 Page: 2 <br />;. COUNCIL REPORT <br /> FOR CHECKS 113911 TO 114168 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> ------~-~-------~~- ~------~----.. --------- ------------ ---~------ -----~----------------~--~---------- <br />113962 01 Original Issue Computer Check 12-29-05 105.22 GRAF IX SHOPPE <br />113963 01 Original Issue Computer Check 12-29-05 207.37 GRAINGER <br />113964 01 Original Issue Computer Check 12-29-05 329.08 GREAT LAKES LIGHTING <br />113965 01 Original Issue Computer Check 12-29-05 903.95 GYM WORKS, INC <br />113966 01 Original Issue Computer Check 12-29-05 43,217.22 HEALTH PARTNERS <br />113967 01 Original Issue Computer Check 12-29-05 6,035.72 HEWLETT PACKARD <br />113968 01 Original Issue Computer check 12-29-05 816.59 HEX GRAPHICS INC <br />113969 01 Original Issue Computer Check 12-29-05 3,770.07 HOISINGTON KOEGLER GROUP INC <br />113970 01 Original Issue Computer Check 12-29-05 23.00 HUNT ELECTRIC CORP <br />113971 01 Original Issue Computer Check 12-29-05 32.00 !DENTI F I X <br />113972 01 Original Issue Computer Check 12-29-05 357.40 IDENTISYS INCORPORATED <br />113973 01 Original Issue Computer Check 12-29-05 128.87 INTEREUM, INC <br />113974 01 Original Issue Computer Check 12-29-05 4.47 INTERSTATE ALL BATTERY CENTER <br />113975 01 Original Issue Computer Check 12-29-05 4,598.14 JANI-KING OF MINNESOTA, INC. <br />113976 01 Original Issue Computer Check 12-29-05 160.00 JEFF'S SOS DRAIN AND SEWER CLEANING <br />113977 01 Original Issue Computer Check 12-29'05 5,966.12 KENNEDY & GRAVEN <br />113978 01 original Issue Computer Check 12-29-05 648.00 KORTERRA, INC <br />113979 01 Original Issue Computer Check 12-29-05 32,918.68 KRASS MONROE, PA <br />113980 01 Original Issue Computer Check 12-29-05 149.83 LEEF BROS. I NC. <br />113981 01 Original Issue Computer Check 12-29-05 253.38 LILLIE SUBURBAN NEWSPAPERS, INC. <br />113982 01 Original Issue Computer Check 12-29-05 95.45 LINDQUIST CAKE SHOP <br />;1. 01 Original Issue Computer Check 12-29-05 1,298.42 LMCIT <br />01 Original Issue Computer Check 12-29-05 31.25 LTG POWER EQUIPMENT <br />113985 01 Original Issue Computer Check 12-29-05 199.31 M & M HYDRAULIC CO <br />113986 01 Original Issue Computer Check 12-29-05 38.00 MAY, TRACEY <br />113987 01 Original Issue Computer Check 12-29-05 202.35 MCDONALD BATTERY CO INC <br />113988 01 Original Issue Computer Check 12-29-05 117.97 MENARDS <br />113989 01 Original Issue Computer Check 12-29-05 2,340.00 MERMAID SUPPER CLUB & LANES <br />113990 01 Original Issue Computer Check 12-29-05 130.50 METROPOLITAN MECHANICAL CONTR. INC. <br />113991 01 Original Issue Computer Check 12-29-05 4,423.75 MILLER TREE & LANDSCAPING <br />113992 01 Original Issue Computer check 12-29-05 116.85 MN ELEVATOR INC <br />113993 01 Original Issue Computer Check 12-29-05 225.00 MULTICARE ASSOCIATES <br />113994 OJ Original Issue Computer Check 12-29-05 200.00 NETLAND, VAL <br />113995 01 Original Issue Computer Check 12-29-05 10.00 NEW BRIGHTON EMPLOYEES CLUB <br />113996 01 Original ISSUe Computer Check 12-29-05 3,177.00 NEWMECH <br />113997 01 Original Issue Computer Check 12-29-05 3,243.80 NEXTEL COMMUNICATIONS <br />113998 01 Original Issue Computer Check 12-29-05 2,003.83 NORTH LAND AUTO REPAIR <br />113999 01 Original Issue Computer Check 12-29-05 135.15 NORTHERN SANITARY SUPPLY CO., INC <br />114000 01 Original ISSUe Computer Check 12-29-05 328.72 NORTHERN TOOL & EQUIPMENT <br />114001 01 Original Issue Computer Check 12-29-05 3,417.70 NORTHWEST YMCA <br />114002 01 Original Issue Computer Check 12-29-05 1,328.96 OLSON'S PREMIER CLEANING SERVICE <br />114003 01 Original Issue Computer check 12-29-05 65.35 ORIENTAL TRADING CO. INC. <br />114004 01 Original Issue Computer Check 12-29-05 143.99 ORKIN EXTERMINATING <br />114005 01 Original Issue Computer Check 12-29-05 555.33 PARTS ASSOCIATES INC <br />114006 01 Original Issue Computer Check 12-29-05 53.95 PARTS PLUS MIDWEST AUTOMOTIVE <br />114007 01 Original Issue Computer Check 12-29-05 343.75 PIONEER POLY PRODUCTS <br />1. 01 Original Issue Computer Check 12-29-05 51.55 PIZZA FACTORY <br />01 Original Issue Computer Check 12-29-05 15.42 PREMIUM WATERS INC <br />1,..1.110 01 Original Issue Computer Check 12-29-05 15.49 PRIORITY COURIER EXPERTS <br />114011 01 Original Issue Computer Check 12-29-05 27.00 PROFT, MARGUERITE <br />114012 01 Original Issue Computer check 12-29'05 86.26 PTS TOOL SUPPLY <br />114013 01 Original Issue Computer Check 12-29-05 300.95 RAPIT PRINTING <br />