2013-05-22 CC Packet - Laserfiche WebLink

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U I Y Ur ULN 1 tKVILLL 05/17/13 1238 PM Check Detail - May 22, 2013 Page 1 Check Check Date # Vender Name Comments Amount 5/22/2013 027966 BABIRACKI, MICHAEL REFUND VARIANCE REQUEST FOR SHED $250.00 5/22/2013 027966 BABIRACKI, MICHAEL REFUND DEPOSIT FOR SHED RECEIPT #9112 $300.00 5/22/2013 027966 BABIRACKI, MICHAEL REFUND OVER PYMT - ZONING PEMIT Z13 -006 15.00 Check Nbr 027966 BABIRACKI MICHAEL 5/22/2013 027967 CENTERMART REFUND DEPOSIT FOR CONDITIONAL USE PERMIT $565.00 Check Nbr 027967 CENTERMART 5/22/2013 027968 CHERYL LOCHEN REIMBURSE FOR ROTO - ROOTER - 1866 CENTER STREET 500.0 Check Nbr 027968 CHERYL LOCHEN 5/22/2013 027969 CITY OF ROSEVILLE COMPUTER EQUIPMENT 366.84 Check Nbr 027969 CITY OF ROSEVILLE 5/22/2013 027971 CITY OF ST. PAUL ASPHALT MIX 2 541.49 Check Nbr 027971 CITY OF ST. PAUL 5/22/2013 027972 COMCAST HIGH SPEED INTERNET - CITY HALL 433.87 Check Nbr 027972 COMCAST 5/22/2013 027973 DELTA DENTAL 24.40 PF99867701 -JUNE 2013 DENTAL INS. Check Nbr 027973 DELTA DENTAL 5/22/2013 027974 HD SUPPLY WATERWORKS LTD 510M RADIO READ EQUIPMENT 380.00 Check Nbr 027974 HD SUPPLY WATERWORKS LTD $38,619.00 5/22/2013 027975 HEALTH PARTNERS JUNE 2013 HEALTH INSURANCE Check Nbr 027975 HEALTH PARTNERS 5/22/2013 027976 INSTRUMENTAL RESEARCH INC APRIL 2013 WATER TEST $ 5,183.81 Check Nbr 027976 INSTRUMENTAL RESEARCH INC 5/22/2013 027977 INTERNATIONAL UNION OF OPERATI JUNE 2013 UNION DUES 38.00 Check Nbr 027977 INTERNATIONAL UNION OF OPERATI $97.50 5/22/2013 027978 JEZIORSKI, MIKE MILEAGE REIMBURSEMENT Check Nbr 027978 JEZIORSKI. MIKE 5/22/2013 027979 JOHNSON, DANA - MARY $12 24 REFUND OVERPYMT ON FINAL BILL - 7017 BRIAN DRIVE ( br 027979 JOHNSON DANA - MARY 5/22/2013 027980 KONICA MINOLTA BUSINESS SOLUTI COPIER MONTHLY SERVICE 23.85 Check Nbr 027980 KONICA MINOLTA BUSINESS SOLUTI 5/22/2013 027981 L. N. SODDING $174.08 REPAIR &REPLACE SOD LOCATED @ 1926 72ND ST Check Nbr 027981 L. N. SODDING 5/22/2013 027982 MET. COUNCIL ENV. SERV. (SDS) JUNE 2013 WASTE WATER SERVICES $ 1,025.00 Check Nbr 027982 MET. COUNCIL ENV SERV. (SDS) 5/22/2013 027983 MN DEPT OF LABOR & INDUSTRY PRESSURE VESSEL - P.W. 2085 W CEDAR ST $16,137.31 Check Nbr 027983 MN DEPT OF LABOR & INDUSTRY 5/22/2013 027984 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 11 -$-10.00 -heck Nbr 027984 NATIONWIDE RETIREMENT SOLUTION 5/22/2013 027985 NORTH STAR PUMP SERVICE SERVICE TRIP -LIFT STATION 1, 2 & 3 $398.93 heck Nbr 027985 NORTH STAR PUMP SERVICE 5/22/2013 027986 NORTHLAND TRUST SERVICES, 7 0.00 INC. AGENT FEES $425.00 5/22/2013 027986 NORTHLAND TRUST SERVICES, INC. $2760000 GEN OBLIG IMPROV REFUNDING BONDS, SERIES 2011A$350,000.00 5/22/2013 027986 NORTHLAND TRUST SERVICES, INC. $2760000 GEN OBLIG IMPROV REFUNDING BONDS, SERIES 2011A $21,326.25 - heck Nbr 027986 NORTHLAND TRUST SERVICES, INC. 5/22/2013 027987 SAVAGE CONTROLS u $37125 5 5/22/2013 027987 SAVAGE CONTROLS 20% PAYMENT ON CONTRACT TOTALING $6897.70 $689.77 20% PAYMENT ON CONTRACT TOTALING $6897.70 C89,77 heck Nbr 027987 SAVAGE CONTROLS 5/22/2013 027988 XCEL ENERGY $1 379 54 5/22/2013 027988 XCEL ENERGY STREET LIGHTS - SERV THRU5 -6 -13 $2,851.72 1601 LAMOTTE DR - SERV THRU 5 -6 -13 $29.45 5/22/2013 027988 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 5 -6 -13 $11.22 5/22/2013 027988 XCEL ENERGY 1745 MAIN ST - SERV THRU 5 -6 -13 $43.62 5/22/2013 027988 XCEL ENERGY 7285 MAIN ST - SERV THRU 5 -6 -13 $62.37 5/22/2013 027988 XCEL ENERGY 1600 LAMOTTE DR - SERV THRU 5 -6-13 $11.19 5/22/2013 027988 XCEL ENERGY 1889 CENTER ST- SEWER LIFT- SERV THRU 5 -6 -13 $23.35 5/22/2013 027988 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 5 -6 -13 $20.61 5/22/2013 027988 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 5 -6 -13 $154.57 5/22/2013 027988 XCEL ENERGY 7300 MILL RD - SERV THRU 5 -6 -13 $174.38 5/22/2013 027988 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 5 -6 -13 :heck Nbr 027988 XCEL ENERGY $203.65 $ 3-586.13 /OIDED CHECK 27970 TOTAL CHECKS $444,148.24 3