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<br />RAPID:CUSTOM:COUN:COUNCIL_REPORT: 05-18'06 13 : 15 : 58 Page: 3 <br /> COUNCIL REPORT <br />. FOR CHECKS 115700 TO 115865 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> -~-----~~----~~---- --------~-.._- -...------... ----~------.. -...-~...__..._- -----------~-----------~-~---~------ <br />115804 01 Original Issue Computer Check 05-25-06 80.00 MUSIC BOX AUTHORITY <br />115805 01 Original Issue Computer Check 05-25-06 750.00 NBS DATA MANAGEMENT GROUP <br />115806 01 Original Issue Computer Check 05-25-06 207.00 NEW BRIGHTON ROTARY <br />115807 01 Original Issue Computer Check 05-25-06 3,005.39 NEXTEL COMMUNICATIONS <br />115808 01 Original Issue Computer Check 05-25-06 30.00 NORTH METRO MAYORS ASSOCIATION <br />115809 01 Original Issue Computer Check 05-25-06 75.00 NORTHDALE CONSTRUCTION COMPANY <br />115810 01 Original Issue Computer Check 05-25-06 64.91 NORTHERN TOOL & EQUIPMENT <br />115811 01 Original Issue Computer Check 05-25,06 685.48 NORTHERN WATER WORKS SUPPLY, INC. <br />115812 01 Original Issue Computer Check 05-25-06 1,242.04 NS/I MECHANICAL CONTRACTING CO <br />115813 01 Original Issue Computer Check 05+25-06 499.00 NUMARA SOFTWARE INC <br />115814 01 Original Issue Computer Check 05-25-06 149.75 ORKIN EXTERMINATING <br />115815 01 Original Issue Computer Check 05-25-06 90.00 PAICHANG, KUNCHOK <br />115816 01 Original Issue Computer Check 05-25-06 68.71 PARTS PLUS MIDWEST AUTOMOT IVE <br />115817 01 Original Issue Computer Check 05,25-06 6.22 PETERBILT NORTH <br />115818 01 Original Issue Computer Check 05-25-06 100.10 PIONEER PRESS <br />115819 01 Original Issue Computer Check 05-25-06 414.12 PLAISTED COMPANIES INC <br />115820 01 Original Issue Computer Check 05-25-06 131.98 PLETSCHERS GREENHOUSE <br />115821 01 Original Issue Computer Check 05-25-06 139.57 PREMIUM WATERS INC <br />115822 01 Original Issue Computer Check 05-25-06 15.65 PRIORITY COURIER EXPERTS <br />115823 01 Original Issue Computer Check 05-25-06 427.00 PROKOP, DONAlb <br />1 15824 01 Original Issue Computer Check 05-25-06 1,494.95 PRUDENTIAL <br />:1' 01 Original Issue Computer Check 05,25-06 290.75 PTS TOOL SUPPLY <br />01 Original Issue Computer Check 05-25-06 1,387.75 RAIN MAN IRRIGATION, INC <br />01 Original Issue Computer Check 05-25-06 1,284.77 RAPIT PRINTING <br />115828 01 Original Issue Computer Check 05-25-06 385.84 REED BUSINESS INFORMATION <br />115829 01 Original Issue Computer Check 05-25-06 2,202.21 RICOH CORPORATION <br />115830 01 Original Issue Computer Check 05-25-06 1,468.80 ROBERT H CLAUSON INC <br />115831 QI Original Issue Computer Check 05-25-06 208.05 RUTTGER'S SUGAR LAKE' LODGE <br />115832 01 Original Issue Computer Check 05-25-06 874.89 S & T OFFICE PRODUCTS <br />115833 01 Original Issue Computer Check 05-25-06 98.03 SAM'S CLUB <br />115834 01 Ori ginal Issue Computer Check 05-25-06 127.31 SCHARBER & SONS, INC <br />115835 01 Original Issue Computer Check 05-25-06 586.29 SPORTEX, INC <br />1 15836 01 Original Issue Computer Check 05-25-06 3,613.00 ST PAUL, CITY OF <br />115837 01 Original Issue Computer Check 05-25-06 492.00 STAR TRIBUNE <br />115838 01 Original Issue Computer Check 05-25-06 867.10 STREICHER'S <br />115839 01 Original Issue Computer Check 05-25-06 369.00 SUMMIT SUPPLY CORPORATION <br />115840 01 Original Issue Computer Check 05-25-06 376.00 SUN MOUNTAIN SPORTS, INC. <br />115841 01 Original Issue Computer Check 05-25-06 814.09 TESSMAN COMPANY <br />1 15842 01 Original Issue Computer Check 05-25-06 72.80 THE ANTIGUA GROUP, INC <br />115843 01 Original Issue Computer Check 05-25-06 252.00 THE CORBAN GROUP, INC <br />115844 01 Original Issue Computer Check 05-25-06 75.00 THREE RIVERS CONSTRUCTION <br />115845 01 Original Issue Computer Check 05-25-06 150.00 TOWN & COUNTRY SIGN <br />115846 01 Original Issue Computer Check 05-25-06 79.88 TWIN CITY OXYGEN <br />115847 01 Original ISSUe Computer Check 05-25-06 78.00 U. S KIDS GOLF <br />115848 01 Original Issue Computer Check 05-25-06 401.33 U.S. KIDS GOLF <br />115849 01 Original Issue Computer Check 05'25-06 37.22 UNIFORMS UNLIMITED <br />115850 01 Original Issue Computer Check 05-25-06 1,049.84 UN I SOURCE <br />1,. 01 Original Issue Computer Check 05-25-06 75.00 UNIVERSITY OF MN <br />01 Original ISSUe Computer Check 05-25-06 141. 91 VANCE BROTHERS, INC <br />115853 01 Original Issue Computer Check 05-25-06 24.00 VERIZON DIRECTORIES CORP <br />115854 01 Original Issue Computer Check 05-25-06 80.23 VERIZON WIRELESS <br />115855 01 Original Issue Computer Check 05-25-06 106.45 W.W. GENERATOR <br />