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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> Zarnoth Brush Works, Inc. 0 01/31/2013General Fund Vehicle Supplies 911.81 DR Proex/Wire Main <br /> 0 01/31/2013General Fund 211402 - Flex Spending Health 139.28 Flex Reimbursement <br /> 0 01/31/2013General Fund 211403 - Flex Spend Day Care 224.74 Dependent Care Reimbursement <br /> 0 01/31/2013General Fund 211403 - Flex Spend Day Care 807.72 Dependent Care Reimbursement <br />Aaron Seeley 0 01/31/2013Information Technology Transportation 383.51 2012 Mileage <br />Bridget Koeckeritz 0 01/31/2013License Center Transportation 118.77 Mileage 2012 <br /> Grupo Creativo 0 01/31/2013Housing & Redevelopment AgencyAdvertising 4,400.25 Cost of PlacementRemainder of Final Invoice for Roseville Review <br /> North Suburban Access Corp 0 01/31/2013T elecommunications Memberships & Subscriptions 918.00 Fourth Quarter Webstreaming and Archiving <br /> Printers Service Inc 0 01/31/2013Recreation Fund Contract Maintenance 318.00 Sharpen Ice Knives <br /> Roseville Area Schools 0 01/31/2013Recreation Fund Printing 285.00 After School Wtr 2013, order 63371 <br />Check Total: 8,507.08 <br /> Brothers Fire Protection Co 68888 01/23/2013Fire Station 2011 Contractor Payments 2,759.75 Fire Station Construction <br />Check Total: 2,759.75 <br /> Crossroad Construction, Inc 68889 01/23/2013Fire Station 2011 Contractor Payments 9,202.65 Fire Station Construction <br />Check Total: 9,202.65 <br /> D & M Iron Works, Inc. 68890 01/23/2013Fire Station 2011 Contractor Payments 129,604.70 Fire Station Construction <br />Check Total: 129,604.70 <br /> Frattalone Companies 68891 01/23/2013Fire Station 2011 Contractor Payments 236,873.95 Fire Station Construction <br />Check Total: 236,873.95 <br /> Gardeneer Inc. 68892 01/23/2013Fire Station 2011 Contractor Payments 1,520.00 Fire Station Construction <br />Check Total: 1,520.00 <br /> Gorham Oien Mechanical 68893 01/23/2013Fire Station 2011 Contractor Payments 221,103.00 Fire Station Construction <br />Check Total: 221,103.00 <br /> Hanson Masonry & Concrete, LLC 68894 01/23/2013Fire Station 2011 Contractor Payments 235,991.40 Fire Station Construction <br />Check Total: 235,991.40 <br /> Hanson Structural Precast, Inc. 68895 01/23/2013Fire Station 2011 Contractor Payments 15,924.85 Fire Station Construction <br />Check Total: 15,924.85 <br /> Kelleher Construction Co. 68896 01/23/2013Fire Station 2011 Contractor Payments 8,550.00 Fire Station Construction <br />Check Total: 8,550.00 <br /> Kendell Doors & Hardware Inc 68897 01/23/2013Fire Station 2011 Contractor Payments 3,145.68 Fire Station Construction <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 10