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Check Check <br />Number Date Fund Name <br />Account Name Vendor Name Description Amount <br />35642 <br />08/21/2009 Cable TV Fund <br />Other Professional Services <br />City of New Brighton <br />35643 <br />08/21/2009 General Fund <br />Telephone/Cell Phone Charges <br />City of Roseville <br />35643 <br />08/21/2009 Water Utility Fund <br />Telephone/Cell Phone Charges <br />City of Roseville <br />35643 <br />08/21/2009 Sanitary Sewer Utility Fund <br />Telephone/Cell Phone Charges <br />City of Roseville <br />35643 <br />08/21/2009 Surface Water Management FTelephone/Cell Phone Charges <br />City of Roseville <br />35643 <br />08/21/2009 General Fund <br />PC Network Support <br />City of Roseville <br />35643 <br />08/21/2009 Water Utility Fund <br />PC Network Support <br />City of Roseville <br />35643 <br />08/21/2009 Sanitary Sewer Utility Fund <br />PC Network Support <br />City of Roseville <br />35643 <br />08/21/2009 Surface Water Management FPC Network Support <br />City of Roseville <br />35643 <br />08/21/2009 General Fund <br />Repairs & Maint-Mach & Equip <br />City of Roseville <br />35644 08/21/2009 General Fund <br />35645 08/21/2009 General Fund <br />35646 08/21/2009 General Fund <br />Misc Prog Supplies/Fees City of Shoreview <br />Street Maintenance Materials Commercial Asphalt Co. <br />Training/Subsistence Davanni's <br />35647 08/21/2009 Sanitary Sewer Utility Fund Sump Pump Reimbursements Robert Dubuque <br />35648 08/21/2009 Sanitary Sewer Utility Fund Impr Other than Bldgs Electric Pump, Inc <br />Check Total: 3.46 <br />Cable Services 2nd Qrtr 1,140.00 <br />Check Total: I,140.00 <br />monthly telephone services <br />118.13 <br />monthly telephone services <br />118.13 <br />monthly telephone services <br />118.12 <br />monthly telephone services <br />118.12 <br />joint powers agreement/technology <br />538.57 <br />suppor <br />joint powers agreement/technology <br />538.56 <br />suppor <br />joint powers agreement/technology <br />538.56 <br />suppor <br />joint powers agreement/technology <br />538.56 <br />suppor <br />Computer Equipment Repairs <br />26.31 <br />Check Total: <br />25653.06 <br />Summer Playground -Go admission <br />285.00 <br />reimburse <br />Check Total: <br />285.00 <br />street supplies <br />27.39 <br />Check Total: <br />27.39 <br />City Council Meeting <br />98.86 <br />Check Total: <br />98.86 <br />Sump Pump Correction <br />72.23 <br />Reimbursement <br />Check Total: <br />72.23 <br />sanitary sewer maintenance <br />1,100.82 <br />AP - Checks for Approval ( 08/27/2009 - 10:53 AM ) Page 6 <br />