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2011_0103_packet
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />12/1/2010 <br />60986 <br />Ramsey County <br />Water Patrol Services - Summer 2010 <br />100-02-26-00-0000-10-430, <br />11722.00 <br />12/1/2010 <br />60986 <br />Ramsey County <br />Fleet Support for I I I Radios Jan-Rine <br />100-02-10-10-0000-10-430, <br />51514.88 <br />12/1/2010 <br />60987 <br />RListerholz John <br />Pizza for CTV Volunteers <br />200-04-40-42-0102-23-4241 <br />36.03 <br />12/1/2010 <br />60988 <br />Schuler Melissa <br />Assistant Dance Instructor <br />200-04-40-41-0242-23-4301 <br />68.25 <br />12/1/2010 <br />60989 <br />Signature Concepts <br />V-Neck Cardigan <br />100-02-10-12-0000-10-422, <br />202.87 <br />12/1/2010 <br />60990 <br />S,peco Charter LLC <br />Motor Coach Rental <br />200-04-40-41-0273-23-4321 <br />540.00 <br />12/1/2010 <br />60991 <br />S,RF Consulting Group, Inc. <br />Twin Lakes Network Trip Update <br />585-10-88-10-1017-47-490, <br />11594.68 <br />12/1/2010 <br />60992 <br />Steward, Zlimen & Jungers, LTD <br />1.44- 44- 44 -44- 4444- 1.4 -21. L <br />68.90 <br />12/1/2010 <br />60993 <br />Stowell Sheila <br />Mileage Reimbursement <br />810-00-81-00-0000-82-430, <br />4.35 <br />12/1/2010 <br />60993 <br />Stowell Sheila <br />Mileage Reimbursement <br />260-10-56-57-0000-24-4301 <br />4.35 <br />12/1/2010 <br />60993 <br />Stowell Sheila <br />GLWMO Meeting Minutes <br />810-00-81-00-0000-82-430, <br />218.50 <br />12/1/2010 <br />60993 <br />Stowell Sheila <br />Planning Commission Meeting Minutes <br />260-10-56-57-0000-24-4301 <br />310.50 <br />12/1/2010 <br />60994 <br />Suburban Ace Hardware <br />Halogen Bulb <br />100-02-10-11-0000-10-4241 <br />9.07 <br />12/1/2010 <br />60994 <br />Suburban Ace Hardware <br />Keys <br />100-02-10-11-0000-10-4241 <br />11.70 <br />12/1/2010 <br />60995 <br />Suburban Tire Wholesale, Inc. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423, <br />963.41 <br />12/1/2010 <br />60995 <br />Suburban Tire Wholesale, Inc. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423, <br />481.71 <br />12/1/2010 <br />60996 <br />Tri State Bobcat <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423, <br />85.45 <br />12/1/2010 <br />60996 <br />Tri State Bobcat <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423, <br />57.37 <br />12/1/2010 <br />60996 <br />Tri State Bobcat <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423, <br />47.69 <br />12/1/2010 <br />60997 <br />Twaroski Anita <br />Mileage Reimbursement <br />204-04-40-43-0000-23-4321 <br />155.50 <br />12/1/2010 <br />60998 <br />Twin Cities Transport & Recove <br />Towing Service <br />294-02-10-31-0000-10-430, <br />90.84 <br />12/1/2010 <br />60998 <br />Twin Cities Transport & Recove <br />Towing Service <br />294-02-10-31-0000-10-430, <br />90.84 <br />12/1/2010 <br />60998 <br />Twin Cities Transport & Recove <br />Towing Service <br />100-02-10-12-0000-10-424, <br />90.84 <br />12/1/2010 <br />60998 <br />Twin Cities Transport & Recove <br />Towing Service <br />294-02-10-31-0000-10-430, <br />90.84 <br />12/1/2010 <br />60999 <br />Uniforms Unlimited, Inc. <br />Batteries, Bulbs <br />100-02-10-11-0000-10-4241 <br />181.61 <br />12/1/2010 <br />60999 <br />Uniforms Unlimited, Inc. <br />Body Armor <br />100-02-10-11-0000-10-4221 <br />11137.49 <br />12/1/2010 <br />60999 <br />Uniforms Unlimited, Inc. <br />Jacket <br />100-02-10-18-0000-10-422, <br />286.95 <br />12/1/2010 <br />60999 <br />Uniforms Unlimited, Inc. <br />Batter Stich <br />100-02-10-12-0000-10-424, <br />17.63 <br />12/1/2010 <br />60999 <br />Uniforms Unlimited, Inc. <br />Taxer <br />294-02-10-31-0000-10-430, <br />11737.27 <br />12/1/2010 <br />61.444 <br />Van Deusen Kristina <br />Assistant Dance Instructor <br />200-04-40-41-0242-23-4301 <br />90.00 <br />12/1/2010 <br />61.441 <br />Veit & Company, Inc. <br />Twin Lakes Infrastructure <br />585-10-88-10-1017-47-490, <br />5231326.96 <br />12/1/2010 <br />61.442 <br />Viking Electric Supply, Inc. <br />Electrical Supplies <br />100-01-23-00-0000-10-424, <br />64.96 <br />12/1/2010 <br />61.443 <br />Village Plumbing, Inc. <br />Restroom Repairs <br />100-01-23-00-0000-10-439, <br />520.60 <br />12/1/2010 <br />61.444 <br />Wisconsin Dept. of Transportation <br />East Metro SWAT Meals <br />290-02-10-31-0000-10-430, <br />21213.40 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />CE5320B Handheld w/26501 HHIV <br />610-06-51-00-0000-62-45 11 <br />94.61 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />CE5320B Handheld w/26501 HHIV <br />610-06-51-00-0000-62-45 11 <br />29.88 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />CE5320B Handheld w/26501 HHIV <br />610-06-51-00-0000-62-45 11 <br />141541.41 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />R 450 Data Collector <br />610-06-51-00-0000-62-4531 <br />251000.00 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />R 450 Data Collector <br />610-06-51-00-0000-62-4531 <br />11718.75 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />Water Meter Supplies <br />600-05-50-00-0000-61-4241 <br />457.95 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />Water Meter Supplies <br />600-05-50-00-0000-61-4241 <br />28.07 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />Water Meter Supplies <br />610-06-51-00-0000-62-4241 <br />73.13 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />Water Meter Supplies <br />610-06-51-00-0000-62-4241 <br />532.37 <br />12/9/2010 <br />0 <br />Ferguson Waterworks <br />Water Meter Supplies - Credit <br />610-06-51-00-0000-62-4241 <br />-73.13 <br />12/9/2010 <br />0 <br />Brock White Co <br />Lithochrome Color Hardener <br />610-06-51-00-0000-62-4241 <br />47.37 <br />12/9/2010 <br />0 <br />Bryan Rock Products, Inc. <br />CL5 <br />610-06-51-00-0000-62-4241 <br />42.75 <br />12/9/2010 <br />0 <br />Catco Parts & Service Inc <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />342.43 <br />12/9/2010 <br />0 <br />Catco Parts & Service Inc <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />69.98 <br />12/9/2010 <br />0 <br />Catco Parts & Service Inc <br />Hose Supplies <br />204-04-40-43-0000-23-4231 <br />148.45 <br />12/9/2010 <br />0 <br />Factory Motor Parts, Co. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />76.66 <br />12/9/2010 <br />0 <br />Factory Motor Parts, Co. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />231.79 <br />12/9/2010 <br />0 <br />Factory Motor Parts, Co. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />133.36 <br />12/9/2010 <br />0 <br />Napa Auto Parts <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />25.93 <br />12/9/2010 <br />0 <br />Kath Fuel Oil Service, Inc. <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />63.99 <br />12/9/2010 <br />0 <br />McMaster-Carr Supply Co <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-4231 <br />13.49 <br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 3 of 16 <br />
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