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2011_0214_packet
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12/16/2011 3:08:26 PM
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />1/12/2011 <br />61337 <br />MN Pollution Control Agency <br />Test Fee <br />600-05-50-00-0000-61-441 <br />165.00 <br />1/12/2011 <br />61338 <br />MN PRIMA <br />Membership Dues-Davitt <br />710-00-61-00-0000-73-442( <br />40.00 <br />1/12/2011 <br />61339 <br />MPERLA <br />Winter Conference-Bacon <br />100-01 -02-00-0000-10-440( <br />140.00 <br />1/12/2011 <br />61340 <br />Northwest Youth & Family S,erv. <br />2011 City Participation <br />100-01 -3400-0000- 10-430( <br />491733.00 <br />1/12/2011 <br />61341 <br />Premier Bank <br />HS,A <br />144- 44- 44 -44- 4444 -1.4 -211 z <br />11928.07 <br />1/12/2011 <br />61341 <br />Premier Bank <br />HS,A <br />144- 44- 44 -44- 4444 -1.4 -211 z <br />31747.69 <br />1/12/2011 <br />61342 <br />Qqest Software Systems <br />2011 Extended Service Agreement <br />100-03-20-30-0000-10-423( <br />389.00 <br />1/12/2011 <br />61343 <br />Rieschl Ron <br />Singles Supplies Reimbursement <br />226-04-40-26-0000-23-424( <br />20.00 <br />1/12/2011 <br />61344 <br />S,pringbrook Software, Inc. <br />2011 Neptune Laserfiche <br />100-01 -0400-0000- 10-439( <br />980.00 <br />1/12/2011 <br />61344 <br />S,pringbrook Software, Inc. <br />2011 Software Maintenance <br />100-01 -0400-0000- 10-439( <br />181859.46 <br />1/12/2011 <br />61345 <br />Steward, Zlimen & Jungers, LTD <br />Case #: 09-06243-0 <br />1.44- 44- 44 -44- 4444 -1.4 -211'9 <br />68.90 <br />1/12/2011 <br />61346 <br />Stowell Sheila <br />Mileage Reimbursement <br />100-01-01-00-0000-10-430( <br />4.44 <br />1/12/2011 <br />61346 <br />Stowell Sheila <br />City Council Meeting Minutes <br />100-01-01-00-0000-10-430( <br />201.25 <br />1/12/2011 <br />61347 <br />Summit Design <br />Construction Deposit Refund <br />260-00-00-00-0000-24-230( <br />780.00 <br />1/12/2011 <br />61348 <br />WCRA <br />Workers Comp Reinsurance <br />700-00-60-00-0000-71-435( <br />271472.00 <br />1/12/2011 <br />2011413.64 <br />1/20/2011 <br />0 <br />Dependent Care Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -211 <br />11900.00 <br />1/20/2011 <br />0 <br />Mayfield Mark <br />Mileage Reimbursement <br />109-01-77-00-0000-11-4321 <br />276.00 <br />1/20/2011 <br />0 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -211 z <br />33.85 <br />1/20/2011 <br />0 <br />Catco Parts & Service Inc <br />Vehicle Supplies <br />100-03-20-30-0000-10-423( <br />14.26 <br />1/20/2011 <br />0 <br />Catco Parts & Service Inc <br />Vehicle Supplies <br />100-03-20-30-0000-10-423( <br />88.62 <br />1/20/2011 <br />0 <br />Catco Parts & Service Inc <br />Vehicle Supplies <br />100-03-20-30-0000-10-423( <br />32.13 <br />1/20/2011 <br />0 <br />Catco Parts & Service Inc <br />Vehicle Supplies <br />100-03-20-30-0000-10-423( <br />85.12 <br />1/20/2011 <br />0 <br />Catco Parts & Service Inc <br />Vehicle Supplies <br />100-03-20-30-0000-10-423( <br />97.10 <br />1/20/2011 <br />0 <br />Catco Parts & Service Inc <br />Vehicle Supplies <br />100-03-20-30-0000-10-423( <br />50.70 <br />1/20/2011 <br />0 <br />City of St. Paul <br />Wireless CAD System <br />100-02-13-15-0000-10-439( <br />675.00 <br />1/20/2011 <br />0 <br />Factory Motor Parts, Co. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />13.25 <br />1/20/2011 <br />0 <br />Napa Auto Parts <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />-30.99 <br />1/20/2011 <br />0 <br />Napa Auto Parts <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />109.71 <br />1/20/2011 <br />0 <br />Napa Auto Parts <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />2.15 <br />1/20/2011 <br />0 <br />Napa Auto Parts <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />-5.59 <br />1/20/2011 <br />0 <br />Grainger Inc <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />37.48 <br />1/20/2011 <br />0 <br />Grainger Inc <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />6.67 <br />1/20/2011 <br />0 <br />Grainger Inc <br />Eyebolt <br />200-04-40-53-0000-23-424( <br />5.74 <br />1/20/2011 <br />0 <br />Kath Fuel Oil Service, Inc. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />10.68 <br />1/20/2011 <br />0 <br />Kath Fuel Oil Service, Inc. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />31205.98 <br />1/20/2011 <br />0 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -211 z <br />65.40 <br />1/20/2011 <br />0 <br />Midway Ford Co <br />Vehicle Repair <br />100-03-20-30-0000-10-437( <br />79.16 <br />1/20/2011 <br />0 <br />MTI Distributing, Inc. <br />Electric Winch <br />20404-40-43-0000-23-423( <br />513.21 <br />1/20/2011 <br />0 <br />Muska Electric Co <br />Oasis Park Electric Repair - PIP Project <br />411-04-64-40-2008-42-4531 <br />31685.00 <br />1/20/2011 <br />0 <br />Roseville Area Schools <br />S, tage Rental July I -Dec 31, 2 010 <br />200-04-40-49-0000-23-438( <br />21227.50 <br />1/20/2011 <br />0 <br />Safety Kleen Systems, Inc. <br />Washer Service <br />20404-40-43-0000-23-424( <br />375.39 <br />1/20/2011 <br />0 <br />Marks Marl <br />Assistant Dance Instructor <br />200-04-40-41-0242-23-430( <br />42.00 <br />1/20/2011 <br />0 <br />Xcel Energy <br />City Hall Building <br />100-01 -23-00-0000-10-436( <br />81129.97 <br />1/20/2011 <br />0 <br />Xcel Energy <br />Garage/PTV Building <br />100-01 -23-00-0000-10-436( <br />81877.46 <br />1/20/2011 <br />0 <br />Xcel Energy <br />Street Light <br />100-03-20-22-0000-10-436( <br />40.46 <br />1/20/2011 <br />0 <br />Xcel Energy <br />Nature Center <br />200-04-40-42-0119-23-4361 <br />944.41 <br />1/20/2011 <br />0 <br />Xcel Energy <br />Motor Vehicle <br />265-01-05-00-0000-25-436( <br />623.24 <br />1/20/2011 <br />0 <br />Xcel Energy <br />2501 Fairview/Water Tower <br />610-06-51-00-0000-62-436( <br />394.00 <br />1/20/2011 <br />0 <br />Xcel Energy <br />Water <br />610-06-51-00-0000-62-436( <br />41899.58 <br />1/20/2011 <br />0 <br />Anfang Jill <br />Mileage Reimbursement <br />200-04-40-40-0000-23-432( <br />20.50 <br />1/20/2011 <br />0 <br />Erickson, Bell, Beckman & Quinn P.A. <br />General Civil Matters-Matter: 00176 <br />100-01 -06-00-0000-10-430( <br />121682.34 <br />1/20/2011 <br />0 <br />Erickson, Bell, Beckman & Quinn P.A. <br />Prosecution <br />100-01 -06-00-0000-10-430( <br />111409.00 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page 5 of 14 <br />
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