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2011_0103_packet
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11/4/2011 3:45:01 PM
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />121912010 <br />61069 <br />Sprint <br />Cell Phones <br />144- 43- 24 -24- 4444 -14 -4311 <br />61.64 <br />121912010 <br />61069 <br />Sprint <br />Cell Phones <br />144- 42- 14 -14- 4444 -14 -41311 <br />218.33 <br />121912010 <br />61069 <br />Sprint <br />Cell Phones <br />144- 42- 14 -11- 4444 -14 -41311 <br />346.37 <br />121912010 <br />61069 <br />Sprint <br />Cell Phones <br />144- 42- 14 -12- 4444 -14 -41311 <br />537.69 <br />121912010 <br />61070 <br />St. Christopher Episcopal Church <br />Building Rental-Primary Election <br />144- 41- 43 -44- 4444 -14 -41381 <br />50.00 <br />121912010 <br />61071 <br />Staples Business Advantage, Inc. <br />Toner <br />144 -41 -4 -44- 4444 -14- 412411 <br />115.69 <br />121912010 <br />61.471 <br />Staples Business Advantage, Inc. <br />Toner <br />100-0 1 -08-00-0000-10-424, <br />202.68 <br />121912010 <br />61071 <br />Staples Business Advantage, Inc. <br />Credit <br />144 -41 -4 -44- 4444 -14- 412411 <br />-123.30 <br />121912010 <br />61072 <br />Stowell Sheila <br />City Council Meeting Minutes <br />144- 41- 41 -44- 4444 -14 -41341 <br />235.75 <br />121912010 <br />61072 <br />Stowell Sheila <br />Mileage Reimbursement <br />144- 41- 41 -44- 4444 -14 -41341 <br />4.35 <br />121912010 <br />61072 <br />Stowell Sheila <br />City Council Meeting Minutes <br />144- 41- 41 -44- 4444 -14 -41341 <br />362.25 <br />121912010 <br />61072 <br />Stowell Sheila <br />Mileage Reimbursement <br />144- 41- 41 -44- 4444 -14 -41341 <br />4.35 <br />121912010 <br />61.473 <br />Suburban Tire Wholesale, Inc. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />250.45 <br />121912010 <br />61.473 <br />Suburban Tire Wholesale, Inc. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />326.70 <br />121912010 <br />61.473 <br />Suburban Tire Wholesale, Inc. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />75.00 <br />121912010 <br />61074 <br />T Mobile <br />Cell Phones-Acct 771707201 <br />100-03-20-20-0000-10-43 11 <br />40.20 <br />121912010 <br />61074 <br />T Mobile <br />Cell Phones-Acct 771707201 <br />644- 45- 54 -44- 4444 -61 -41311 <br />108.37 <br />121912010 <br />61075 <br />T. A. Schifsky & Sons, Inc. <br />Asphalt <br />100-03-20-21-0000-10-424, <br />508.00 <br />121912010 <br />61.475 <br />T. A. Schifsky & Sons, Inc. <br />Asphalt <br />610-06-51-00-0000-62-4241 <br />240.41 <br />121912010 <br />61.475 <br />T. A. Schifsky & Sons, Inc. <br />Asphalt <br />600-05-50-00-0000-61-4241 <br />11460.31 <br />121912010 <br />61.475 <br />T. A. Schifsky & Sons, Inc. <br />Asphalt <br />640-08-54-00-0000-64_4241 <br />11246.88 <br />121912010 <br />61075 <br />T. A. Schifsky & Sons, Inc. <br />Asphalt <br />610-06-51-00-0000-62-4241 <br />470.80 <br />121912010 <br />61.475 <br />T. A. Schifsky & Sons, Inc. <br />Asphalt <br />100-03-20-21-0000-10-424, <br />840.84 <br />121912010 <br />61.475 <br />T. A. Schifsky & Sons, Inc. <br />Asphalt <br />640-08-54-00-0000-64_4241 <br />783.39 <br />121912010 <br />61076 <br />Tousle y Ford Inc <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />53.58 <br />121912010 <br />61.477 <br />Tri State Bobcat <br />Bobcat S,kidsteer Loader Rental <br />640-08-54-00-0000-64_43 81 <br />21565.00 <br />121912010 <br />61.477 <br />Tri State Bobcat <br />Bobcat S,kidsteer Loader Rental <br />100-03-20-21-0000-10-43 81 <br />21565.00 <br />121912010 <br />61.478 <br />Truck Utilities Mfg Co. <br />Cutting Edge Half 9' <br />100-03-20-30-0000-10-4231 <br />540.23 <br />121912010 <br />61.478 <br />Truck Utilities Mfg Co. <br />Hyd. Cyl. <br />100-03-20-30-0000-10-4231 <br />130.86 <br />121912010 <br />61079 <br />Flexible Benefit Reimbursement <br />144- 44- 44 -44- 4444 -14 -211, <br />428.20 <br />121912010 <br />61.484 <br />Twin City Water Clinic, Inc. <br />Coliform Bacterias <br />610-06-51-00-0000-62-4301 <br />320.00 <br />121912010 <br />61.481 <br />University of Minnesota <br />APWA Conference <br />100-03-20-20-0000-10-4401 <br />225.00 <br />121912010 <br />61081 <br />University of Minnesota <br />APWA Conference <br />100-03-20-20-0000-10-4401 <br />109.00 <br />121912010 <br />61.482 <br />Van Deusen Kristina <br />Assistant Dance Instructor <br />200-04-40-41-0242-23-4301 <br />30.00 <br />121912010 <br />61.483 <br />Viking Electric Supply, Inc. <br />Switch <br />204-0440-43-0000-23-4241 <br />85.38 <br />121912010 <br />61084 <br />Viking Industrial Center <br />Hip Boots <br />600-05-50-00-0000-61-4241 <br />83.35 <br />121912010 <br />61.485 <br />Walsh Judith <br />Craft Fair Refund <br />244 - 441- 414 -412- 4119 -23 -382: <br />50.00 <br />121912010 <br />61086 <br />Water Conservation Service, Inc. <br />Leak Detection <br />610-06-51-00-0000-62-430, <br />638.00 <br />121912010 <br />61.487 <br />Westucket Homes, LLC <br />Development Escrow Balance Refund <br />260-00-00-00-0000-24230 <br />11221.08 <br />12/10/201, <br />61088 <br />Ecoenvelopes, LLC <br />Postage <br />610-06-51-00-0000-62-431 <br />408.00 <br />12/10/201, <br />61088 <br />Ecoenvelopes, LLC <br />Postage <br />640-08-54-00-0000-64-431 <br />408.00 <br />12/1012011 <br />61.488 <br />Ecoenvelopes, LLC <br />Postage <br />600-05-50-00-0000-61-431 <br />408.00 <br />12/14/201, <br />0 <br />State Ins. Lic.- ACH <br />Insurance License Renewal <br />710-00-61-00-0000-73-4421 <br />145.46 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />100-03-20-30-0000-10-43 11 <br />38.50 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />100-03-20-20-0000-10-43 11 <br />75.12 <br />12/14/201, <br />0 <br />Sprint -ACH <br />Cell Phones <br />109-01-77-00-0000-11-43 11 <br />235.47 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />200-0440-40-0000-23-43 11 <br />35.99 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />204-0440-43-0000-23-43 11 <br />38.50 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />620-07-52-52-0000-63-43 11 <br />38.50 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />144 -41- 441 -44- 4444 -14 -413 11 <br />39.24 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />204-04-40-43-0627-23-4121 <br />26.90 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />640-08-54-00-0000-64_43 11 <br />80.70 <br />12/14/201, <br />0 <br />Sprint -ACH <br />Cell Phones <br />100-02-10-12-0000-10-424, <br />53.80 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />109-01-77-00-0000-11-43 11 <br />80.70 <br />12/14/2011 <br />0 <br />Sprint -ACH <br />Cell Phones <br />200-0440-40-0000-23-43 11 <br />26.90 <br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 7 of 16 <br />
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