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2011_0103_packet
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11/4/2011 3:45:01 PM
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11/4/2011 3:10:28 PM
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />121912010 <br />0 <br />McMaster-Carr Supply Co <br />Sales/Use Tax <br />144- 44- 44 -44- 4444 -14 -249, <br />-0.87 <br />121912010 <br />0 <br />Metro Volleyball Officials <br />Volleyball Officiating <br />200-04-40-41-0220-23-4301 <br />687.50 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Fasteners/Anchors <br />204-0440-43-0000-23-4241 <br />3.62 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Cleaning Supplies <br />204-0440-43-0000-23-4241 <br />22.64 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Repair Kit <br />204-0440-43-0000-23-4241 <br />2.66 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Plumbing Supplies <br />204-0440-43-0000-23-4241 <br />19.26 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Spray Paint <br />204-0440-43-0000-23-4241 <br />8.53 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Rags <br />204-0440-43-0000-23-4241 <br />13.88 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Plastic Welder <br />204-0440-43-0000-23-4241 <br />5.65 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Paint, Liners <br />204-0440-43-0000-23-4241 <br />74.51 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Fasteners/Anchors <br />204-0440-43-0000-23-4241 <br />8.55 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Ball Valve, Elbows <br />204-0440-43-0000-23-4241 <br />27.11 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Adapters, Hose Fittings <br />204-0440-43-0000-23-4241 <br />33.27 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Hardware Supplies <br />204-0440-43-0000-23-4241 <br />24.00 <br />121912010 <br />0 <br />North Heights Hardware Hank <br />Shop Parts <br />204-0440-43-0000-23-4241 <br />77.13 <br />121912010 <br />0 <br />Old Dominion Brush <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423, <br />313.44 <br />121912010 <br />0 <br />Kelsey Jeanne <br />Mileage Reimbursement <br />723-00-00-00-0000-87-432, <br />22.00 <br />121912010 <br />0 <br />Gaughan Properties <br />Motor Vehicle Rent-Jan 2011 <br />265-01-05-00-0000-25-438, <br />41452.00 <br />121912010 <br />0 <br />Hornik George <br />Living Smarter Marketing Campaign <br />723-00-00-00-0000-87-433, <br />31000.00 <br />121912010 <br />0 <br />R & R Specialties of Wisconsin, Inc <br />Board Brush <br />200-0440-53-0000-23-4241 <br />96.61 <br />121912010 <br />0 <br />Eagle Clan, Inc <br />Toilet Tissue, White Roll Towels <br />200-0440-53-0000-23-4241 <br />456.36 <br />121912010 <br />0 <br />Thomas Kara <br />Mileage Reimbursement <br />100-01-04-00-0000-10-432, <br />21.20 <br />121912010 <br />0 <br />Flexible Benefit Reimbursement <br />100-00-00-00-0000- 10-211, <br />244.36 <br />121912010 <br />0 <br />WS,B & Associates, Inc. <br />Project 01814-210 <br />585-10-88-10-1017-47-490, <br />671739.81 <br />121912010 <br />0 <br />ARAMARK Services <br />Coffee Supplies <br />100-0 1 -08-00-0000-10-424, <br />268.72 <br />121912010 <br />0 <br />Flexible Benefit Reimbursement <br />100-00-00-00-0000- 10-211, <br />350.47 <br />121912010 <br />0 <br />S,FM Risk Solutions <br />Work Comp Administration <br />700-00-60-00-0000-71-430, <br />11153.00 <br />121912010 <br />0 <br />Adam's Pest Control Inc <br />Quarterly Service <br />100-01-23-00-0000-10-439, <br />106.88 <br />121912010 <br />0 <br />Adam's Pest Control Inc <br />Quarterly Service <br />100-01-23-00-0000-10-439, <br />106.88 <br />121912010 <br />0 <br />Crescent Electric Supply Co <br />Transit RS,232FX, Rail Mount <br />610-06-51-00-0000-62-424, <br />21214.38 <br />121912010 <br />0 <br />Crescent Electric Supply Co <br />Fiber Marker <br />109-01-77-00-0000-11-4241 <br />173.91 <br />121912010 <br />0 <br />Yocum Oil <br />Motor Fuel <br />144- 43- 24 -34- 4444 -14 -4211 <br />91514.82 <br />121912010 <br />0 <br />FS,H Communications-LLC <br />Pa phone Advantage <br />112-01-77-00-0000-11-43 1 ( <br />64.13 <br />121912010 <br />0 <br />Evenson Jeff <br />Mileage Reimbursement <br />204-0440-43-0000-23-4321 <br />222.00 <br />121912010 <br />0 <br />Flexible Benefit Reimbursement <br />100-00-00-00-0000- 10-211, <br />93.47 <br />121912010 <br />61005 <br />AARP <br />AARP Driving Instructor <br />200-04-40-41-0210-23-4301 <br />352.00 <br />121912010 <br />61.446 <br />Able Fence Inc <br />Top Rail, Loop Cap <br />204-0440-43-0000-23-4241 <br />10.69 <br />121912010 <br />61.446 <br />Able Fence Inc <br />Sales/Use Tax <br />204-00-00-00-0000-23-2091 <br />-0.69 <br />121912010 <br />61.447 <br />Access Communications Inc <br />Fiber Relocate Rice St Bridge Project <br />590-03-76-00-9011-48-4901 <br />181837.47 <br />121912010 <br />61.447 <br />Access Communications Inc <br />Annual Billing for Locate Services <br />109-01-77-00-0000-11-4391 <br />108.33 <br />121912010 <br />61.448 <br />Anoka County Vital Statistics <br />Notary Filing Fee <br />265-01-05-00-0000-25-4421 <br />20.00 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />MS,A Mill and Overlay Project <br />590-03-75-10-1004-48-490, <br />81311.34 <br />121912010 <br />61009 <br />Asphalt Surface Tech, Corp <br />Watermain <br />610-06-51-00-1004-62-4901 <br />11816.12 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />Sanitary Sewer <br />600-05-50-00-1004-61-4901 <br />91050.40 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />City Mill & Overlays <br />590-03-69-10-1004-48-490, <br />61242.78 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />Roselawn Ave <br />590-03-75-96-9002-48-453, <br />931825.57 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />Roselawn Watermain <br />640-08-54-00-9002-64_4531 <br />31920.99 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />Roselawn Storm Sewer <br />640-08-54-00-9002-64_4531 <br />-621713.50 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />Roselawn Sanitary Sewer <br />600-05-50-96-9002-61-4531 <br />524.40 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />M.S.A. Mill & Overlays <br />590-03-75-96-9004-48-453, <br />11624.50 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />M & 0 Stormy Utility <br />640-08-54-00-9004-64_4531 <br />-213.75 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />M & 0 Sanitary Sewer <br />600-05-50-96-9004-61-4531 <br />190.00 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />Cleveland Ave Sanitary Sewer <br />600-05-50-00-9015-61-4901 <br />356.25 <br />121912010 <br />61.449 <br />Asphalt Surface Tech, Corp <br />John Rose Oval <br />411-04-64-40-2907-42-4531 <br />21443.87 <br />121912010 <br />61010 <br />Astleford International Trucks <br />Turbocharger Assembly <br />100-03-20-30-0000-10-4371 <br />316.21 <br />Accounts Payable - check by date (12/28/2010 - 2:42 PM) Page 4 of 16 <br />
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