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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 />1/27/2011 <br />0 <br />Xcel Energy <br />Traffic Signal & Street Light <br />100-03-20-22-0000-10-436( <br />41234.73 <br />1/27/2011 <br />0 <br />Xcel Energy <br />Storm Water <br />640-08-54-00-0000-64-436( <br />16.16 <br />1/27/2011 <br />0 <br />Xcel Energy <br />Golf <br />620-07-52-54-0000-63-436( <br />648.04 <br />1/27/2011 <br />0 <br />Xcel Energy <br />skating <br />200-04-40-53-0000-23-436( <br />261730.93 <br />1/27/2011 <br />0 <br />Xcel Energy <br />Sewer <br />600-05-50-00-0000-61-436( <br />103.85 <br />1/27/2011 <br />0 <br />Xcel Energy <br />Street Light <br />100-03-20-22-0000-10-436( <br />131187.32 <br />1/27/2011 <br />0 <br />Picha Nick <br />Dependent Care Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -211 z <br />186.00 <br />1/27/2011 <br />0 <br />Hornik George <br />Living Smarter Newsletter <br />723-00-82-00-0000-87-433( <br />414.50 <br />1/27/2011 <br />0 <br />Erickson, Bell, Beckman & Quinn P.A. <br />Vehicle Forf. Legal Services -Dec 2010 <br />294-02-10-31-0000-10-430( <br />805.00 <br />1/27/2011 <br />0 <br />Eureka Recycling <br />Curbside Recycling <br />650-09-65-00-0000-65-430( <br />381544.55 <br />1/27/2011 <br />0 <br />Cole Information Services <br />Directory Subscription Renewal <br />100-02-10-10-0000-10-424( <br />363.95 <br />1/27/2011 <br />0 <br />WS,B & Associates, Inc. <br />Project No: 01814-220 <br />585-10-88-10-1017-47-490( <br />21066.00 <br />1/27/2011 <br />0 <br />WS,B & Associates, Inc. <br />Project No: 01814-210 <br />585-10-88-10-1017-47-490( <br />561516.50 <br />1/27/2011 <br />0 <br />WS,B & Associates, Inc. <br />Project No: 01814-020 <br />585-10-88-10-1017-47-490( <br />31406.50 <br />1/27/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />100-01 -04-00-0000- 10-420( <br />85.66 <br />1/27/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />100-02-13-13-0000-10-420( <br />14.99 <br />1/27/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />100-03-20-21-0000-10-420( <br />51.42 <br />1/27/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />200-04-40-40-0000-23-420( <br />-30.52 <br />1/27/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />600-05-50-00-0000-61-420( <br />51.43 <br />1/27/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />640-08-54-00-0000-64-420( <br />51.43 <br />1/27/2011 <br />0 <br />Innovative Office Solutions <br />Office Supplies <br />260-10-56-56-0000-24-420( <br />294.41 <br />1/27/2011 <br />0 <br />ARAMARK Services <br />Coffee Supplies <br />100-01 -08-00-0000-10-424( <br />29.00 <br />1/27/2011 <br />0 <br />Special Operations Training <br />2011 Annual Membership <br />290-02-10-31-0000-10-430( <br />175.00 <br />1/27/2011 <br />0 <br />Sullivan Patti <br />Green Expo Parking Reimbursement <br />204-04-40-43-0627-23-424( <br />34.00 <br />1/27/2011 <br />0 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -211 z <br />129.04 <br />1/27/2011 <br />0 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -2112 <br />273.00 <br />1/27/2011 <br />0 <br />Ratwik, Roszak & Maloney, PA <br />Legal Services-Twin Lakes Pkwy <br />5 85-10-88-00-0000-47-430( <br />11131.67 <br />1/27/2011 <br />0 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -211 z <br />21080.00 <br />1/27/2011 <br />0 <br />Schwartz Duane <br />APWA Conference Expenses Reimbursement <br />100-03-20-21-0000-10-440( <br />694.56 <br />1/27/2011 <br />0 <br />Pratt Tim <br />Supplies Reimbursement <br />I 10-0 1 -09-00-0000-12-424( <br />28.82 <br />1/27/2011 <br />0 <br />Force America, Inc. <br />Vehicle Parts <br />100-03-20-30-0000-10-423( <br />240.47 <br />1/27/2011 <br />0 <br />ATOM <br />Membership Dues-2011 <br />100-02-10-11-0000-10-442( <br />200.00 <br />1/27/2011 <br />0 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -21.1 z <br />31990.00 <br />1/27/2011 <br />61389 <br />American Messaging <br />Interpretation Service <br />290-02-10-31-0000-10-430( <br />4.73 <br />1/27/2011 <br />61390 <br />Fed Ex <br />Shipping Charges <br />100-02-10-11-0000-10-424( <br />42.43 <br />1/27/2011 <br />61391 <br />HealthEast Vehicle Services <br />Siren Speaker Installation <br />100-02-10-11-0000-10-437( <br />339.46 <br />1/27/2011 <br />61391 <br />HealthEast Vehicle Services <br />S,talker Radar Installation <br />100-02-10-11-0000-10-437( <br />337.15 <br />1/27/2011 <br />61392 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -21.1 z <br />97 3.4 3 <br />1/27/2011 <br />61393 <br />Language Line Services <br />Interpreter Service <br />100-02-10-11-0000-10-424( <br />8.38 <br />1/27/2011 <br />61394 <br />LexisNexis Risk Data Mgmt, Inc. <br />People Searches <br />100-02-10-12-0000-10-424( <br />46.50 <br />1/27/2011 <br />61395 <br />Life Safety Systems <br />Fire System Emergency Call <br />100-01 -23-00-0000-10-439( <br />400.00 <br />1/27/2011 <br />61396 <br />Petco Animal Supplies, Inc. <br />K9 Supplies <br />100-02-10-11-0000-10-424( <br />113.27 <br />1/27/2011 <br />61397 <br />Ramsey County <br />Ground Watering Sampling <br />810-00-81-00-0000-82-430( <br />648.11 <br />1/27/2011 <br />61397 <br />Ramsey County <br />911 Dispatch Service Dec 2010 <br />100-02-10-11-0000-10-430( <br />151509.78 <br />1/27/2011 <br />61398 <br />State of MN FICA <br />RVA, RVC <br />100-02-10-10-0000-10-430( <br />840.00 <br />1/27/2011 <br />61399 <br />Trans Union LLC <br />Employment Report <br />100-02-10-10-0000-10-424( <br />12.65 <br />1/27/2011 <br />61.444 <br />Twin Cities Transport & Recove <br />Towing Service <br />294-02-10-31-0000-10-430( <br />391.53 <br />1/27/2011 <br />61.441 <br />Upper Cut Tree Service <br />Diseased and Hazard Tree Removal <br />204-04-40-43-0400-23-430( <br />71098.29 <br />1/27/2011 <br />61.441 <br />Upper Cut Tree Service <br />Diseased and Hazard Tree Removal <br />100-03-20-21-0000-10-439( <br />41830.83 <br />1/27/2011 <br />61.442 <br />Vinco, Inc. <br />Coax Line Installation <br />610-06-51-00-0000-62-424( <br />41399.33 <br />1/27/2011 <br />61.442 <br />Vinco, Inc. <br />Coax Line Installation <br />640-08-54-00-0000-64-424( <br />469.67 <br />1/27/2011 <br />61402 <br />Vinco, Inc. <br />Coax Line Installation <br />640-08-54-00-0000-64-424( <br />31705.00 <br />1/27/2011 <br />61402 <br />Vinco, Inc. <br />Coax Line Installation <br />640-08-54-00-0000-64-424( <br />224.67 <br />1/27/2011 <br />61.442 <br />Vinco, Inc. <br />Coax Line Installation <br />600-05-50-00-0000-61-424( <br />41399.33 <br />1/27/2011 <br />61.443 <br />Allard Nicole <br />Novice S,peedskating Coach <br />200-04-40-53-5502-23-430( <br />30.00 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page 8 of 14 <br />
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