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CCP 11-14-2006
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CCP 11-14-2006
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11/15/2006 9:27:29 AM
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11/9/2006 4:12:13 PM
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<br /><APID:CUSTOM:COUN:COUNCIL_REPORT: 11-D9-06 15:47:31 Page: 4 <br />. COUNCIL REPORT <br /> FOR CHECKS 117757 TO 117963 <br />Check# Issue Type Check Type Date Amount Clear Date Vendor Name <br /> ____w~______~______ ---..~~---_...-- ~-------- ---...-------.. ---------- ~-~-------~---------~~-------~-----~ <br />117913 01 Original Issue Computer Check 11-16-06 3,148.15 NORTHERN WATER WORKS SUPPLY, INC. <br />117914 01 Original Issue Computer Check 11-16-06 35.00 O'CONNELL, ANDY <br />117915 01 Original Issue Computer Check 11-16-06 500.00 OBERT, JEFF <br />117916 01 Original Issue Computer Check 11-16-06 205.00 OLDE TOWNE DELI <br />117917 01 Original Issue Computer Check 11-16-06 149.75 ORKIN EXTERMINATING <br />117918 01 Original Issue Computer Check 11-16-06 117.14 OXYGEN SERVICE COMPANY, INC. <br />117919 01 Original Issue Computer Check 11-16-06 17.48 PARTS PLUS MIDWEST AUTOMOTIVE <br />117920 01 Original Issue Computer Check 11-16-06 309.92 PETERBILT NORTH <br />117921 01 Original Issue Computer Check 11-16-06 349.00 PIONEER POLY PRODUCTS <br />117922 01 Original Issue Computer Check 11-16-06 137.04 PIWOSCHUK, JOE <br />117923 01 Original Issue Computer Check 11-16-06 79.08 PRIORITY COURIER EXPERTS <br />117924 01 Original Issue Computer Check 11-16-06 1,537.03 PRUDENTIAL <br />117925 01 Original Issue Computer Check 11-16-06 99.04 PTS TOOL SUPPLY <br />117926 01 Original Issue Computer Check 11-16-06 7,167.36 RAMSEY COUNTY <br />117927 01 Original Issue Computer Check 11-16-06 292.88 RAPIT PRINTING <br />117928 01 Original Issue Computer Check 11-16-06 97.52 REED BUSINESS INFORMATION <br />117929 01 Original Issue Computer Check 11-16-06 1,375.00 RGS & ASSOCIATES, INC. <br />117930 01 Original Issue Computer Check 11-16-06 118.00 ROBERT H CLAUSON INC <br />117931 01 Original Issue Computer Check 11-16-06 128.31 ROSE DALE DODGE-HYUNDAI <br />117932 01 Original Issue Computer Check 11-16-06 544.03 ROSEVILLE PARK AND REC <br />~1. 01 Original Issue Computer Check 11-16-06 371.12 S & T OFFICE PRODUCTS <br />01 Original Issue Computer Check 11-16-06 187.01 SAM'S CLUB <br />~5 01 Original Issue Computer Check 11-16-06 1,056.57 SCHADEGG MECHANICAL, INC. <br />117936 01 Original Issue Computer Check 11-16-06 187.25 SMITH, ROBERT & BETTY <br />117937 01 Original Issue Computer Check 11-16-06 15.00 SMITH, SHARON <br />117938 01 Original Issue Computer Check 11-16-06 132.78 SPEEDWAY SUPERAMERICA, LLC <br />117939 01 Original Issue Computer Check 11-16-06 1,350.00 STELLAR ENERGY SERVICES INC <br />117940 01 Original Issue Computer Check 11-16-06 198.58 STREICHER'S <br />117941 01 Original Issue Computer Check 11-16-06 675.00 STROH ENGINEERING <br />117942 01 Original Issue Computer Check 11-16-06 496.49 TESSMAN COMPANY <br />117943 01 Original Issue Computer Check 11-16-06 75.00 TESSMAN, BILL <br />117944 01 Original Issue Computer Check 11-16-06 60.00 TESTER, TOM <br />117945 01 Original Issue Computer Check 11-16-06 45.00 THE INTEGRATION STATION <br />117946 01 Original Issue Computer Check 11-16-06 20.00 THURNER, TRACY <br />117947 01 Original Issue Computer Check 11-16-06 84.14 TI ERNEY BROTHERS INC <br />11 7948 01 Original Issue Computer Check 11-16-06 217.80 TKDA, INC. <br />117949 01 Original Issue Computer Check 11-16-06 44.79 TOTAL TOOL <br />117950 01 Original Issue Computer Check 11-16-06 256.67 TRUGREEN-CHEMLAWN <br />117951 01 Original Issue Computer Check 11-16-06 16.00 TWIN CITIES NORTH CHAMBER COMMERCE <br />117952 01 Original Issue Computer Check 11-16-06 1,700.00 UNDERGROUND PIERCING, INC <br />117953 01 Original Issue Computer Check 11-16-06 7,187.26 UNIFORMS UNLIMITEO <br />117954 01 Original Issue Computer Check 11-16-06 499.89 UNISOURCE <br />117955 01 Original Issue Computer Check 11-16-06 80.00 UNITED WAY <br />117956 01 Original Issue Computer Check 11-16-06 35.00 VAN DERAA, JOSH <br />117957 01 Original Issue Computer Check 11-16-06 35.00 WADE, PATRICK <br />~. 01 Original Issue Computer Check 11-16-06 25.00 WALKER, TONY <br />01 Original Issue Computer Check 11-16-06 1,750.00 WELLS FARGO BANK MN, N.A. <br />0 01 Original Issue Computer Check 11-16-06 35.00 WILLIAMS, JOE <br />11 (961 01 Original Issue Computer Check 11-16-06 1,855.91 WINGFOOT COMMERCIAL TIRE <br />117962 01 Original Issue Computer Check 11-16-06 336.31 WISCONSIN DEPARTMENT OF REVENUE <br />117963 01 Original Issue Computer Check 11-16-06 803.80 WORTHINGTON DIRECT <br />
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