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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 />11612011 <br />61274 <br />KLM Engineering <br />Inspection & Report <br />610-06-51-00-0000-62-430( <br />21800.00 <br />1/6/2011 <br />61275 <br />Law Enforcement Targets, Inc. <br />Photo Targets <br />100-02-10-11-0000-10-44 1 ( <br />133.59 <br />11612011 <br />61276 <br />League of MN Cities Ins Trust <br />LMCIT Claim #: 11073607 <br />710-00-61-00-0000-73-430( <br />71601.72 <br />11612011 <br />61276 <br />League of MN Cities Ins Trust <br />LMCIT Claim #: 11075191 <br />710-00-61-00-0000-73-430( <br />258.46 <br />11612011 <br />61277 <br />Locators & Supplies, Inc <br />Receiver, Radio, Transmitter <br />610-06-51-00-0000-62-453( <br />31655.13 <br />11612011 <br />61278 <br />Flexible Benefit Reimbursement <br />100-00-00-00-0000- 10-211 z <br />11272.29 <br />1/6/2011 <br />61278 <br />Dependent Care Reimbursement <br />100-00-00-00-0000- 10-211 z <br />740.00 <br />11612011 <br />61279 <br />MI Tech Services, Inc. <br />109-01-77-00-0000-11-4391 <br />11600.00 <br />11612011 <br />61280 <br />MN Dept of Transportation <br />Material Testing and Inspection <br />585 -14- -14- 1417 -47 -494( <br />241.48 <br />11612011 <br />61280 <br />MN Dept of Transportation <br />Concrete Plant Inspections <br />585 -14- -14- 1417 -47 -494( <br />767.44 <br />11612011 <br />61281 <br />Morton Salt, Inc. <br />Bulk Salt <br />100-03-20-21-0000-10-424( <br />101524.13 <br />1/6/2011 <br />61.282 <br />Mr. Handyman, LLC <br />Fence Repair <br />722-00-78-00-0000-87-490( <br />694.04 <br />1/6/2011 <br />61.283 <br />Networkfleet, Inc. <br />Monthly Service -Dec <br />600-05-50-00-0000-61-430( <br />89.85 <br />1/6/2011 <br />61284 <br />Overhead Door Co of the Northland <br />Emergency Service-Police Garage Door <br />100-01 -23-00-0000-10-439( <br />409.95 <br />1/6/2011 <br />61.285 <br />PAWLAK EDWARD <br />Refund Check <br />600-00-00-00-0000-00-202( <br />10.34 <br />1/6/2011 <br />61.286 <br />Performance Plus, Inc. <br />Medical Examinations <br />100-02-13-15-0000-10-430( <br />165.00 <br />1/6/2011 <br />61.286 <br />Performance Plus, Inc. <br />Medical Examinations <br />100-02-13-15-0000-10-430( <br />495.00 <br />1/6/2011 <br />61.287 <br />Q3 Contracting, Inc. <br />Sign, Barricade Rental <br />610-06-51-00-0000-62-438( <br />392.48 <br />1/6/2011 <br />61.287 <br />Q3 Contracting, Inc. <br />Sign, Barricade Rental <br />610-06-51-00-0000-62-438( <br />482.10 <br />1/6/2011 <br />61.287 <br />Q3 Contracting, Inc. <br />Sign, Barricade Rental <br />610-06-51-00-0000-62-438( <br />276.68 <br />1/6/2011 <br />61288 <br />Qwest <br />Telephone <br />112- 41- 77 -44- 4444 -11 -4311 <br />364.84 <br />1/6/2011 <br />61288 <br />Qwest <br />Telephone <br />112- 41- 1.9 -44- 4444 -11 -4311 <br />216.71 <br />1/6/2011 <br />61.289 <br />Ramsey County Prop Rec & Rev <br />Abstract Recording Fee <br />260-10-56-56-0000-24-430( <br />46.00 <br />1/6/2011 <br />61.294 <br />Ramsey County Recorder <br />Easement Recording Fees <br />100-03-00-00-0000-10-342( <br />322.00 <br />1/6/2011 <br />61.291 <br />Resourceful Bag & Tag, Inc. <br />Clear Stream Transporter <br />654- 49- 65 -44- 4444 -65 -451( <br />538.94 <br />1/6/2011 <br />61.291 <br />Resourceful Bag & Tag, Inc. <br />Sales[Use Tax <br />650-00-00-00-0000-65-209( <br />-34.67 <br />1/6/2011 <br />61.292 <br />Robbins Nancy <br />HANC Supplies Reimbursement <br />200-04-40-42-0119-23-4241 <br />10.13 <br />1/6/2011 <br />61293 <br />Dependent Care Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -2112 <br />51000.00 <br />1/6/2011 <br />61.294 <br />Schindler Elevator Corporation <br />Quarterly Billing <br />100-01 -23-00-0000-10-439( <br />11114.47 <br />1/6/2011 <br />61.295 <br />Schmidt Tyler <br />Basketball S,corekeeping <br />200-04-40-41-0202-23-430( <br />80.00 <br />1/6/2011 <br />61.296 <br />S,pringbrook Software, Inc. <br />Upgrade Migration Services <br />409-01-04-00-0000-42-453( <br />111412.50 <br />1/6/2011 <br />61.297 <br />St. Paul Regional Water Services <br />Water <br />610-06-51-00-0000-62-444( <br />2631125.01 <br />1/6/2011 <br />61.298 <br />Stanley Security Solutions, Inc. <br />Keys <br />200-04-40-41-0250-23-424( <br />150.52 <br />1/6/2011 <br />61299 <br />Stowell Sheila <br />GLWMO Meeting Minutes <br />810-00-81-00-0000-82-430( <br />258.75 <br />1/6/2011 <br />61.299 <br />Stowell Sheila <br />Mileage Reimbursement <br />810-00-81-00-0000-82-430( <br />4.35 <br />1/6/2011 <br />61300 <br />T Mobile <br />Cell Phones-Acct 771707201 <br />100-03-20-20-0000-10-43 1 ( <br />40.20 <br />1/6/2011 <br />61300 <br />T Mobile <br />Cell Phones-Acct 771707201 <br />600-05-50-00-0000-61-43 1 ( <br />39.99 <br />1/6/2011 <br />61300 <br />T Mobile <br />Cell Phones-Acct 771707201 <br />600-05-50-00-0000-61-43 1 ( <br />41.27 <br />1/6/2011 <br />61301 <br />T. A. Schifsky & Sons, Inc. <br />Modified Asphalt <br />610-06-51-00-0000-62-424( <br />720.85 <br />1/6/2011 <br />61301 <br />T. A. Schifsky & Sons, Inc. <br />Modified Asphalt <br />100-03-20-21-0000-10-424( <br />119.59 <br />1/6/2011 <br />61302 <br />Tandem Printing Inc <br />Skate Tags <br />200-04-40-53-0000-23-434( <br />11484.49 <br />1/6/2011 <br />61303 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -2112 <br />9.12 <br />1/6/2011 <br />61304 <br />Twin City Water Clinic, Inc. <br />Coliform Bacterias-Nov 2010 <br />610-06-51-00-0000-62-430( <br />320.00 <br />1/6/2011 <br />61305 <br />United Rentals Northwest, Inc. <br />Hard Hat <br />610-06-51-00-0000-62-424( <br />8.39 <br />1/6/2011 <br />61306 <br />University of Minnesota <br />APWA Fall Conference <br />100-03-20-20-0000-10-440( <br />225.00 <br />1/6/2011 <br />61307 <br />Upper Cut Tree Service <br />Tree Trimming & Removal <br />100-03-20-21-0000-10-439( <br />31788.72 <br />1/6/2011 <br />61308 <br />US, Bank <br />Petty Cash Reimbursement <br />200-04-40-42-0119-23-4241 <br />19.36 <br />1/6/2011 <br />61308 <br />US, Bank <br />Petty Cash Reimbursement <br />200-04-40-42-0116-23-4241 <br />40.00 <br />1/6/2011 <br />61309 <br />Valley-Rich Co., Inc. <br />EcILilpment Rental <br />610-06-51-00-0000-62-430( <br />11020.50 <br />1/6/2011 <br />61310 <br />Verizon Wireless <br />Cell Phones <br />100-02-13-15-0000-10-439( <br />864.71 <br />1/6/2011 <br />61311 <br />VIVIAN JAMES, <br />Refund Check <br />610-00-00-00-0000-00-202( <br />21.44 <br />1/6/2011 <br />61311 <br />VIVIAN JAMES, <br />Refund Check <br />600-00-00-00-0000-00-202( <br />13.63 <br />1/6/2011 <br />61312 <br />Water Conservation Service, Inc. <br />Leak Location <br />610-06-51-00-0000-62-430( <br />851.50 <br />1/6/2011 <br />61313 <br />Woodruff Matt <br />Mileage Reimbursement <br />100-03-20-20-0000-10-432( <br />57.50 <br />1/6/2011 <br />61314 <br />Church of Saint Bernard <br />Karen Community Donation <br />290-02-10-31-0000-10-430( <br />500.00 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page 2 of 14 <br />
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