My WebLink
|
Help
|
About
|
Sign Out
Home
2011_0103_packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2011
>
2011_0103_packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/4/2011 3:45:01 PM
Creation date
11/4/2011 3:10:28 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
85
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />121141201, <br />0 <br />Staples -ACH <br />Office Supplies <br />200-0440-40-0000-23-4201 <br />120.13 <br />12/14/201, <br />0 <br />Staples -ACH <br />Office Supplies <br />100-02-13-13-0000-10-420, <br />96.26 <br />12/14/201, <br />0 <br />Aggregate & Ready Mix -ACH <br />Bituminous Training <br />100-03-20-20-0000-10-44 11 <br />150.00 <br />12/14/201, <br />0 <br />Local Link, Inc.-ACH <br />DNS, Hosting <br />109-01-77-00-0000-11-4391 <br />105.00 <br />12/14/201, <br />0 <br />Best Western- ACH <br />Lodging During Training-Ellsworth <br />144- 42- 14 -14- 4444 -14 -4411 <br />179.80 <br />12/14/2011 <br />0 <br />TGI Friday's -ACH <br />Lunch During Training <br />144- 42- 14 -14- 4444 -14 -4411 <br />45.00 <br />12/14/2011 <br />0 <br />Chipotle- ACH <br />Dinner Supplies for Training Crew <br />144- 42- 13 -16- 4444 -14 -4411 <br />27.69 <br />12/14/201, <br />0 <br />KLim & Go -ACH <br />Fuel <br />144- 42- 14 -11- 4444 -14 -4211 <br />24.93 <br />12/14/2011 <br />0 <br />Brock White -ACH <br />Supplies <br />640-08-54-00-0000-64_4241 <br />50.28 <br />12/14/2011 <br />0 <br />Brock White -ACH <br />Leaf Program Rakes <br />640-08-54-00-0000-64_4241 <br />156.06 <br />12/14/2011 <br />0 <br />Green Disk-ACH <br />Technotrash Cans <br />650-09-65-00-0000-65-4241 <br />160.15 <br />12/14/2011 <br />0 <br />Green Disk-ACH <br />Sales/Use Tax <br />650-00-00-00-0000-65-2091 <br />-10.30 <br />12/14/201, <br />0 <br />Park Supply of America- ACH <br />No Receipt <br />610-06-51-00-0000-62-448, <br />26.36 <br />12/14/2011 <br />0 <br />McMaster-Carr-ACH <br />Meter Van Supplies <br />610-06-51-00-0000-62-4531 <br />281.59 <br />12/14/2011 <br />0 <br />Discount Steel. Inc-ACH <br />Steel. Tube for Railing <br />200-0440-53-0000-23-4241 <br />76.26 <br />12/14/2011 <br />0 <br />Sherwin Williams -ACH <br />Paint Supplies <br />204-0440-43-0000-23-4241 <br />74.93 <br />12/14/201, <br />0 <br />Shell Oil - ACH <br />Fuel <br />100-02-10-11-0000-10-42 11 <br />17.82 <br />12/14/2011 <br />0 <br />Eden Prairie Tuition Office-ACH <br />M-Step Officer Training Class <br />100-02-13-16-0000-10-44 11 <br />185.00 <br />12/14/2011 <br />0 <br />Eden Prairie Tuition Office-ACH <br />M-Step Officer Training Class <br />100-02-13-16-0000-10-44 11 <br />185.00 <br />12/14/2011 <br />0 <br />Superamerica-ACH <br />Beverages <br />100-02-10-11-0000-10-44 11 <br />16.53 <br />12/14/2011 <br />0 <br />Aurelio's Pizza-ACH <br />Chiefs Meeting Dinner Supplies <br />100-02-13-16-0000-10-44 11 <br />52.56 <br />12/14/2011 <br />0 <br />O'Reilly Automotive-ACH <br />Belt <br />100-03-20-21-0000-10-4241 <br />8.46 <br />12/14/201, <br />0 <br />O'Reilly Automotive-ACH <br />No Receipt <br />610-06-51-00-0000-62-448, <br />16.06 <br />12/14/2011 <br />0 <br />AAFES,-ACH <br />SWAT Supplies <br />100-02-13-15-0000-10-424, <br />33.76 <br />12/14/2011 <br />0 <br />U of M Blosys/AG Eng-ACH <br />Design Construction Training <br />100-03-20-20-0000-10-44 11 <br />155.00 <br />12/14/2011 <br />0 <br />Mn Dept of Labor-ACH <br />Plan Review Training-ProLilx <br />260-02-56-17-0000-24-44 11 <br />85.00 <br />12/14/2011 <br />0 <br />Motion Industries-ACH <br />Aerator Chain <br />620-07-52-52-0000-63-4231 <br />7.99 <br />12/14/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />100-0 1 -04-00-0000-10-420, <br />34.77 <br />12/14/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />100-0 1 -02-00-0000-10-420, <br />4.99 <br />12/14/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />100-01-03-00-0000-10-4201 <br />46.29 <br />12/14/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />100-0 1 -08-00-0000-10-424, <br />5.61 <br />12/14/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />265-01-05-00-0000-25-4201 <br />7.71 <br />12/14/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />100-02-10-10-0000-10-4201 <br />88.34 <br />12/14/2011 <br />0 <br />S, & T Office Products-ACH <br />Office Supplies <br />100-03-20-20-0000-10-4201 <br />27.69 <br />12/14/2011 <br />0 <br />Discount Snow S,takes-ACH <br />Snow Stakes <br />417-03-64-91-0000-42-4241 <br />178.32 <br />12/14/2011 <br />0 <br />Discount Snow S,takes-ACH <br />Sales/Use Tax <br />417-00-00-00-0000-42-2091 <br />-11.47 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-02-13-13-1302-10-439, <br />20.00 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-01-23-00-0000-10-4391 <br />153.00 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-02-13-13-1301-10-439, <br />88.40 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-01-23-00-0000-10-4391 <br />275.40 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-02-13-13-1303-10-439, <br />54.40 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />200-0440-53-0000-23-4391 <br />224.40 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />204-0440-43-0000-23-4391 <br />516.80 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-01-23-00-0000-10-4391 <br />0.67 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-01-23-00-0000-10-4391 <br />34.00 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-01-23-00-0000-10-4391 <br />44.71 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-02-13-13-1303-10-439, <br />43.09 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />620-07-52-52-0000-63-4391 <br />108.80 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-01-23-00-0000-10-4391 <br />153.00 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-02-13-13-1301-10-439, <br />88.40 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-01-23-00-0000-10-4391 <br />275.40 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />100-02-13-13-1303-10-439, <br />54.40 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />620-07-52-52-0000-63-4391 <br />108.80 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />200-0440-53-0000-23-4391 <br />224.40 <br />12/14/2011 <br />0 <br />Nitti Sanitation -ACH <br />Regular Service <br />204-0440-43-0000-23-4391 <br />516.80 <br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 8 of 16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.