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2013_0826_packet
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2013_0826_packet
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8/30/2013 2:06:35 PM
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8/27/2013 2:11:18 PM
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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Professional Services Total: 2,505.00 <br />Fund Total: 5,430.13 <br /> League of MN Cities Ins Trust 71122 08/15/2013Risk Management Police Patrol Claims 492.35 Squad Side Swiped other vehicle <br />Police Patrol Claims Total: 492.35 <br /> Integrated Loss Control, Inc 71119 08/15/2013Risk Management Professional Services 6,744.00 Safety Services for Sept '13 - Aug '14 <br />Professional Services Total: 6,744.00 <br /> League of MN Cities Ins Trust 71122 08/15/2013Risk Management Sewer Department Claims 4,468.38 Sewer Backup <br />Sewer Department Claims Total: 4,468.38 <br />Fund Total: 11,704.73 <br /> 24Restore 71102 08/15/2013Sanitary Sewer Cleanup Assistance 2,718.10 2407 Dale St N, Roseville, MN <br />Cleanup Assistance Total: 2,718.10 <br /> Bolton & Menk, Inc. 71109 08/15/2013Sanitary Sewer Professional Services 720.00 Inflow Infiltration Evaluation <br />Professional Services Total: 720.00 <br /> Ramsey Cty-Property Rec & Rev 71136 08/15/2013Sanitary Sewer Sanitary Sewer 94.17 Assessment Payoff <br />Sanitary Sewer Total: 94.17 <br />Fund Total: 3,532.27 <br /> Lillie Suburban Newspaper Inc 71124 08/15/2013Solid Waste Recycle Professional Services 21.40 Public Notices <br />Professional Services Total: 21.40 <br />AP-Checks for Approval (8/20/2013 - 10:21 AM)Page 8
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