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2011_0103_packet
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11/4/2011 3:45:01 PM
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />121161201, <br />61122 <br />Lets Play Hockey, Inc. <br />Advertising-Oval <br />200-0440-53-0000-23-4331 <br />708.96 <br />121161201, <br />61123 <br />Life Safety Systems <br />Annual Monitoring Charge-2011 <br />100-01-23-00-0000-10-439, <br />347.34 <br />12/16/201, <br />61124 <br />Lillie Suburban Newspaper Inc <br />Noices, Ordinances <br />260-10-56-57-0000-24-4331 <br />21.08 <br />12/16/201, <br />61124 <br />Lillie Suburban Newspaper Inc <br />Noices, Ordinances <br />200-0440-40-0000-23-4331 <br />13.70 <br />12/16/201, <br />61124 <br />Lillie Suburban Newspaper Inc <br />Noices, Ordinances <br />144- 41- 41 -44- 4444 -14 -4331 <br />60.42 <br />12/16/2011 <br />61125 <br />Metropolitan Council <br />Monthly Wastewater Flow <br />600-05-50-00-0000-61-4451 <br />1941939.17 <br />12/16/2011 <br />61126 <br />Mn Dept of Agriculture <br />Pesticide License-Dix <br />417-03-64-91-0000-42-4241 <br />10.00 <br />12/16/2011 <br />61127 <br />MN Dept of Labor and Industry <br />Building Penult Surcharges <br />260-00-00-00-0000-24_2071 <br />21186.54 <br />12/16/2011 <br />61127 <br />MN Dept of Labor and Industry <br />Building Penult Surcharge - Retention <br />260-02-00-00-0000-24382' <br />-43.73 <br />12/16/2011 <br />61128 <br />Mn Fire Service Certification Board <br />State Certification-Fire Inspector 1 <br />100-02-13-16-0000-10-44 11 <br />25.00 <br />12/16/2011 <br />61129 <br />Morton Salt, Inc. <br />Road Salt <br />100-03-20-21-0000-10-424, <br />121862.62 <br />12/16/2011 <br />61130 <br />NEALY CARA <br />Refund Check <br />610-00-00-00-0000-00-2021 <br />138.86 <br />12/16/2011 <br />61131 <br />NELSON DESIREE <br />Refund Check <br />610-00-00-00-0000-00-2021 <br />32.44 <br />12/16/2011 <br />61132 <br />Pakor, Inc. <br />Passport Printer <br />265-01-05-00-0000-25-443, <br />11443.15 <br />12/16/2011 <br />61132 <br />Pakor, Inc. <br />Sales[Use Tax <br />265-00-00-00-0000-25-2091 <br />-92.83 <br />12/16/2011 <br />61133 <br />Pipe Services Inc <br />Televise Sewer Mainline <br />600-05-50-00-0000-61-4301 <br />421845.16 <br />12/16/2011 <br />61134 <br />Postmaster- Cashier Window #5 <br />Newsletter Postage Acct 2437 <br />110-01 -09-00-0000-12-4341 <br />21500.00 <br />12/16/2011 <br />61135 <br />Premier Bank <br />HS,A <br />144- 44- 44 -44- 4444 -14 -211, <br />11740.00 <br />12/16/2011 <br />61135 <br />Premier Bank <br />HS,A <br />144- 44- 44 -44- 4444 -14 -211, <br />31692.31 <br />12/16/2011 <br />61136 <br />Printers Service Inc <br />Ice Knife Sharpening <br />200-0440-53-0000-23-4391 <br />198.00 <br />12/16/2011 <br />61137 <br />Q3 Contracting, Inc. <br />Signs, Barricades <br />610-06-51-00-0000-62-438, <br />778.67 <br />12/16/201, <br />61138 <br />Rick Johnson's Deer & Beaver Inc. <br />Deer Removal <br />204-0440-43-0000-23-4391 <br />200.00 <br />12/16/2011 <br />61139 <br />Rossows Remodeling <br />Building Maintenance 2390 Cohansey <br />722-00-78-00-0000-87-490, <br />61496.80 <br />12/16/2011 <br />61140 <br />S, & T Properties <br />Rental Registration Refund <br />260-02-00-00-0000-24_32 11 <br />25.00 <br />12/16/2011 <br />61141 <br />SCHOLTEN JOHN <br />Refund Check <br />610-00-00-00-0000-00-2021 <br />141.76 <br />12/16/2011 <br />61142 <br />SCHULTZ RICHARD <br />Refund Check <br />610-00-00-00-0000-00-2021 <br />101.41 <br />12/16/201, <br />61143 <br />SPRINGER NATHAN <br />Refund Check <br />610-00-00-00-0000-00-2021 <br />25.19 <br />12/16/2011 <br />61144 <br />S,pringsted <br />TIF District 19 Final Payment <br />587-10-88-00-0000-47-430, <br />71625.50 <br />12/16/2011 <br />61145 <br />Sprint <br />Cell Phones <br />100-02-13-15-0000-10-4391 <br />65.99 <br />12/16/2011 <br />61146 <br />St. Paul Regional Water Services <br />Water-Acct #: 0709535 <br />610-06-51-00-0000-62-4441 <br />2831365.39 <br />12/16/2011 <br />61147 <br />Standard Insurance Company <br />Life Insurance Premium-Dec 2010 <br />100-00-00-00-0000- 10-210' <br />21874.37 <br />12/16/2011 <br />61147 <br />Standard Insurance Company <br />Life Insurance Premium-Dec 2010 <br />1.44- 44- 44 -44- 4444 -1.4 -21.4: <br />11384.29 <br />12/16/2011 <br />61147 <br />Standard Insurance Company <br />Life Insurance Premium-Dec 2010 <br />144- 44- 44 -44- 4444 -14 -214: <br />11989.01 <br />12/16/2011 <br />61148 <br />STEINMAN CHERYL <br />Refund Check <br />610-00-00-00-0000-00-2021 <br />8.21 <br />12/16/2011 <br />61149 <br />Steward, Zlimen & Jungers, LTD <br />Case #: 09-06243-0 William Norman <br />100-00-00-00-0000- 10-21 L <br />68.90 <br />12/16/2011 <br />61150 <br />Stowell Sheila <br />Planning Commission Meeting Minutes <br />260-10-56-57-0000-24-4301 <br />212.75 <br />12/16/2011 <br />61150 <br />Stowell Sheila <br />Planning Commission Meeting Minutes <br />260-10-56-57-0000-24-4301 <br />373.75 <br />12/16/2011 <br />61150 <br />Stowell Sheila <br />Mileage Reimbursement <br />260-10-56-57-0000-24-4301 <br />4.35 <br />12/16/2011 <br />61150 <br />Stowell Sheila <br />Planning Commission Meeting Minutes <br />260-10-56-57-0000-24-4301 <br />207.00 <br />12/16/2011 <br />61150 <br />Stowell Sheila <br />Mileage Reimbursement <br />260-10-56-57-0000-24-4301 <br />4.35 <br />12/16/2011 <br />61150 <br />Stowell Sheila <br />Planning Commission Meeting Minutes <br />260-10-56-57-0000-24-4301 <br />120.75 <br />12/16/2011 <br />61150 <br />Stowell Sheila <br />Mileage Reimbursement <br />260-10-56-57-0000-24-4301 <br />4.35 <br />12/16/2011 <br />61150 <br />Stowell Sheila <br />City Council Meeting Minutes <br />144- 41- 41 -44- 4444 -14 -4341 <br />385.25 <br />12/16/2011 <br />61150 <br />Stowell Sheila <br />Mileage Reimbursement <br />144- 41- 41 -44- 4444 -14 -4341 <br />4.35 <br />12/16/2011 <br />61151 <br />Suburban Tire Wholesale, Inc. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />481.71 <br />12/16/2011 <br />61152 <br />TURNER RICHARD <br />Refund Check <br />600-00-00-00-0000-00-2021 <br />5.71 <br />12/16/2011 <br />61152 <br />TURNER RICHARD <br />Refund Check <br />610-00-00-00-0000-00-2021 <br />53.67 <br />12/16/2011 <br />61152 <br />TURNER RICHARD <br />Refund Check <br />640-00-00-00-0000-00-2021 <br />1.50 <br />12/16/2011 <br />61152 <br />TURNER RICHARD <br />Refund Check <br />650-00-00-00-0000-00-2021 <br />1.77 <br />12/16/201, <br />61153 <br />Twin Cities Transport & Recove <br />Towing <br />144- 42- 13 -16- 4444 -14 -4411 <br />53.44 <br />12/16/2011 <br />61153 <br />Twin Cities Transport & Recove <br />Towing <br />144- 42- 13 -16- 4444 -14 -4411 <br />106.88 <br />12/16/2011 <br />61153 <br />Twin Cities Transport & Recove <br />Towing <br />144- 42- 13 -16- 4444 -14 -4411 <br />160.31 <br />12/16/2011 <br />61153 <br />Twin Cities Transport & Recove <br />Towing <br />144- 42- 13 -16- 4444 -14 -4411 <br />700.00 <br />12/16/2011 <br />61154 <br />Twin City Filter Service, Inc. <br />Filters <br />200-0440-53-0000-23-4241 <br />108.33 <br />12/16/2011 <br />61155 <br />Uniforms Unlimited, Inc. <br />Change Badge Panel <br />100-02-13-15-0000-10-4221 <br />48.08 <br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 12 of 16 <br />
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