Laserfiche WebLink
Accounts Payable <br />Checks for Approval <br />User: jrueb <br />1'rinted: 11I2312009 - I 1:13 AM <br />� �� �.L.�..r,L� <br />Check Check <br />Nurnber Date Fund Name Account Narne Vendor Name Description Amount <br />36131 <br />11/23/2009 CapiYal Irr�provement Fund (PEngineering Fees <br />Bolton & Menk, Inc. <br />2009 PMP <br />Check Total: <br />3b132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />36I32 <br />36132 <br />36132 <br />36132 <br />36132 <br />36132 <br />11/23/2009 General Fund Engineering Fees <br />11/23/2009 C'ieneral Fund Prin#ed Porms and Paper <br />11/23/2009 Genera] Fund Priqted Forms and Paper <br />11/23/2009 Capital Improvement Fund (PPrinted Forms and Paper <br />11/23/2009 Sanitary Sewer Uti[ity Fund Printed Forms and Paper <br />i 1/23/2009 CapitaE Improvement Fund (PPrinted Forms and Paper <br />i 1/23/2009 Sanitary Sewer Utility Fund Engineering Fees <br />11/23/2009 Capital Iinprovement Fund (T'Engineering Fees <br />11/23/2009 Genera! Fund Escrow <br />11/23/2009 Capital Improvement Fund (PEngineering Fees <br />11/23/20Q9 General Fund Engineering Fees <br />21/23/2009 Capital ImproveEnent Fund (PEngineering Fees <br />I i/2312009 Park Fund Engineering Fees <br />I 1/23/2009 Surface Water Management FEngineering Fees <br />I 1/23/2004 Surface Water Management FEngi�eering Fees <br />11/23/2009 Park Fund Engineering Fees <br />11/23/2009 Sanitary Sewer Ldtility Fund Engineering Fees <br />11/23/2009 Park Fund Engineering Fees <br />ll/2312009 Capital improvement Fund (PEngineering Fees <br />11/23/2009 General Fund Engineering Fees <br />11/23/2609 Surface Water Management FEngineering Fees <br />11/23/2009 Water Utility Fund Water Purchases-�Roseville <br />City of Raseville <br />City of Roseville <br />City of Roseville <br />City of Roseville <br />City of Roseville <br />City of RosevilEe <br />City of Rosevil[e <br />City of Roseville <br />Ciry ofRoseville <br />City of Roseville <br />City of Roseville <br />City of Roseville <br />City of Roseville <br />City of Roseville <br />City of Roseville <br />City of Roseville <br />City of Raseville <br />City of ltoseville <br />City of Roseville <br />City of Rosevill� <br />City of �2oseville <br />City oiRoseville <br />Admin <br />Copier Charges <br />Copier Charges <br />Copiar Charges <br />Copier Charges <br />Copier Charges <br />I&I Sanitary Sewer <br />2006 PNIP <br />PC � 07-014 <br />2009 PMP <br />5treets <br />Streets <br />CP Rai[ <br />Surface Water <br />Safe Routes ta School <br />Perry Parlc <br />Sanitary Sewer <br />Coanty Road E <br />2010 PMP <br />Planning <br />Surface Water <br />3rd Quarter Q9 Water Charges <br />Check TataL• <br />36133 <br />11/23/2009 Generaf Fund Dues/Licenses <br />League of Minnesata Cities <br />Membership Dues <br />8, $84.50 <br />8,884.50 <br />8,948.27 <br />102.00 <br />230.00 <br />285.00 <br />60.Q0 <br />125.00 <br />I99.74 <br />1,148.51 <br />59.95 <br />3,Sb1.64 <br />3,8�4.60 <br />3,919.40 <br />166.45 <br />615.87 <br />7,37b.12 <br />1,198.25 <br />1,354.I0 <br />765.67 <br />1,1I6.5& <br />2I9.80 <br />1,218.4$ <br />344,184.72 <br />385,970.15 <br />7,737.OQ <br />AP - Checks for Approval ( I i/23/2p09 - 11:13 AM ) <br />Page 1 <br />__, ,....._ ._ � : � -�,_ � _ ...� �� _:�_,- . .. .:.:__ . .. : ,_ ;:. .:_ .. _ . _..,. _. � ._ .... . ........ i �_. ;... .... � <br />