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2018-03-28 CC Meeting Handouts
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2018-03-28 CC Meeting Handouts
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3/29/2018 12:42:30 PM
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Checks-update-3-28-18 <br /> EFT check Amounts <br /> INSIN I nv#170785 $ 153.54 <br /> Inv#170784 $ 120-34 <br /> Inv#170783 $ 399,99 <br /> $ 673.87 <br /> Ck#31742 <br /> 3/28/2018 Anoka County Property 2018 property taxes-1737 Main St-23-31-22-21-0051 53.33 <br /> 2018 property taxes-1880 Main St-23-31-22-13-0015 $ 69.14 <br /> 2018 property taxes-2085 West Cedar St-24-31-22-33-0002 $ 69,14 <br /> $ 191,61 <br /> Ck#31743 <br /> 3/28/2018 Budget Exteriors,Inc. Refund over pyrnt on bi dg.permit#71.10 $ 71.10 <br /> Cl ds 31744 Centennial Fire District Reimburse-fire fighters SBR $ 4,000.00 <br /> Ck#31745 Green Lights Recycling Inc. Recycling Event 3-10-18 $ 807.55 <br /> Ck#31746 International Code Council,Inc, Governmental Member Dues $ 135.00 <br /> Ck#31747 Katie Hogan Refund escrow on bldg permit#14-052 for adds $ SLID= <br /> Clas 31748 Nationwide Retirement Solutions Def Comic w/h-pay period 5 $ 1,020,83 <br /> Def Comp w/h-pay period 6 $ 1,020,83 <br /> $ 2,04166 <br /> Ck#31749 City of Roseville Laserfiche Named User Licenses $ 1,813-00 <br /> Laserfiche Licenses-operating supplies $ 895,68 <br /> IT March 2018-Jt Powers agreement $ 1,675.00 <br /> March 2018-phone services $ 187,88 <br /> $ 4,571.56 <br /> Ck#31750 TASC Administrative fee-cobra $ 10.00 <br /> Total Checle $ 13,002.35 <br /> ya-" <br />
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