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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 514.10 <br /> FREDD Y MAC 68184 11/01/2012 Water Fund Accounts Payable 59.89 Refund Check <br />Check Total: 59.89 <br /> General Repair Service, Corp 68185 11/01/2012 Sanitary Sewer Contract Maintenance 4,294.54 Forcemain Piper Repair <br />Check Total: 4,294.54 <br /> Greiner Construction 68186 11/01/2012 Water Fund Hydrant Meter Deposits 400.00 Hydrant Meter Refund <br /> Greiner Construction 68186 11/01/2012 Water Fund Miscellaneous Revenue -40.00 Hydrant Meter Refund-Less Meter Rental <br /> Greiner Construction 68186 11/01/2012 Water Fund Operating Supplies -40.00 Hydrant Meter Refund-Less Wrench Rental <br />Check Total: 320.00 <br /> Groth Music 68187 11/01/2012 Municipal Jazz Band Operating Supplies 75.24 Roseville Band Music <br />Check Total: 75.24 <br /> Hamline Auto Body 68188 11/01/2012 Risk Management Police Patrol Claims 1,492.97 Vehicle Repair <br />Check Total: 1,492.97 <br />Todd Hinz 68189 11/01/2012 Contracted Engineering Svcs Deposits 3,000.00 Escrow Return-389 Owasso Blvd <br />Check Total: 3,000.00 <br /> ICM A MEMBERSHIP RENEWALS 68190 11/01/2012 General Fund Memberships & Subscriptions 1,184.64 Membership Renewal <br />Check Total: 1,184.64 <br /> ICM A Retirement Trust 401-109956 68191 11/01/2012 General Fund 2 11600 - PERA Employers Share 377.75 PR Batch 00003.10.2012 City Manager Retirement <br /> ICM A Retirement Trust 401-109956 68191 11/01/2012 General Fund PER A Employer Share 164.79 PR Batch 00003.10.2012 ICMA-401 <br />Check Total: 542.54 <br />Tom Imhoff 68192 11/01/2012 Recreation Fund Professional Services 110.00 Volleyball Officiating <br />Check Total: 110.00 <br /> Impressive Print 68193 11/01/2012 Telecommunications Printing 94.05 Leaf Program Postcards <br /> Impressive Print 68193 11/01/2012 Telecommunications Operating Supplies 37.00 Business Cards <br /> Impressive Print 68193 11/01/2012 General Fund Operating Supplies 48.50 Business Cards <br />Check Total: 179.55 <br /> League of MN Cities 68194 11/01/2012 General Fund Conferences 40.00 Regional Meeting-Malinen <br /> League of MN Cities 68194 11/01/2012 General Fund Conferences 40.00 Regional Meeting-Roe <br />Check Total: 80.00 <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 35