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2011_0214_packet
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1/9/2012 4:18:28 PM
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12/16/2011 3:08:26 PM
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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />1/12/2011 <br />0 <br />Papa John's-ACH <br />Citizens Academy Pizza <br />100-02-10-12-0000-10-424( <br />137.66 <br />1/12/2011 <br />0 <br />Barnes & Noble-ACH <br />HRC Forum Speakers Gift Cards <br />100-01 -33-00-0000-10-448( <br />100.00 <br />1/12/2011 <br />0 <br />Menards-ACH <br />Fire Station Supplies <br />100-02-13-15-0000-10-424( <br />88.11 <br />1/12/2011 <br />0 <br />Menards-ACH <br />Glove <br />100-03-20-21-0000-10-424( <br />6.98 <br />1/12/2011 <br />0 <br />Suburban Ace Hardware-ACH <br />Fire Station Supplies <br />100-02-13-15-0000-10-424( <br />46.05 <br />1/12/2011 <br />0 <br />Suburban Ace Hardware-ACH <br />Vehicle Supplies <br />100-02-13-15-0000-10-423( <br />22.42 <br />1/12/2011 <br />0 <br />Suburban Ace Hardware-ACH <br />Meter Van Supplies <br />610-06-51-00-0000-62-453( <br />16.68 <br />1/12/2011 <br />0 <br />Suburban Ace Hardware-ACH <br />Couplings <br />610-06-51-00-0000-62-424( <br />17.20 <br />1/12/2011 <br />0 <br />Suburban Ace Hardware-ACH <br />Mouse Traps <br />620-07-52-52-0000-63-424( <br />11.86 <br />1/12/2011 <br />0 <br />Suburban Ace Hardware-ACH <br />Fasteners <br />200-04-40-53-0000-23-424( <br />8.19 <br />1/12/2011 <br />0 <br />Suburban Ace Hardware-ACH <br />Fasteners, Eye Bolts <br />200-04-40-53-0000-23-424( <br />44.67 <br />1/12/2011 <br />0 <br />Suburban Ace Hardware-ACH <br />Vehicle Supplies <br />100-02-13-15-0000-10-423( <br />11.04 <br />1/12/2011 <br />0 <br />Michaels-ACH <br />S,peedskating Supplies <br />200-04-40-53-0000-23-424( <br />17.46 <br />1/12/2011 <br />0 <br />Berl y's- ACH <br />Citizen Police Academy Cake <br />100-02-10-12-0000-10-424( <br />34.99 <br />1/12/2011 <br />0 <br />Olive Garden-ACH <br />Staff /Training Meeting <br />144- 42- 13 -16- 4444 -14 -441( <br />231.39 <br />1/12/2011 <br />0 <br />North Hgts Hardware Hank-ACH <br />Overhead Lights Repair Supplies <br />20404-40-43-0000-23-424( <br />16.58 <br />1/12/2011 <br />0 <br />North Hgts Hardware Hank-ACH <br />Supplies <br />610-06-51-00-0000-62-453( <br />25.62 <br />1/12/2011 <br />0 <br />Office Depot- ACH <br />Office Supplies <br />265-01-05-00-0000-25-420( <br />5.36 <br />1/12/2011 <br />0 <br />Amazon.com- ACH <br />SWAT Supplies <br />100-02-13-15-0000-10-424( <br />40.57 <br />1/12/2011 <br />0 <br />Amazon.com- ACH <br />Sales/Use Tax <br />100-00-00-00-0000- 10-209( <br />-2.61 <br />1/12/2011 <br />0 <br />Walgreens-ACH <br />Supplies <br />290-02-10-31-0000-10-430( <br />79.95 <br />1/12/2011 <br />0 <br />Sears Roebuck-ACH <br />Transmitters <br />100-02-10-11-0000-10-424( <br />9.63 <br />1/12/2011 <br />0 <br />Home Depot- ACH <br />Tools <br />200-04-40-53-0000-23-424( <br />30.45 <br />1/12/2011 <br />0 <br />Home Depot- ACH <br />Mason Line, Sprayers <br />200-04-40-53-0000-23-424( <br />92.34 <br />1/12/2011 <br />0 <br />Cub Foods -ACH <br />Training Supplies <br />100-02-13-16-0000-10-441 ( <br />82.77 <br />1/12/2011 <br />0 <br />Target- ACH <br />Cleaning Supplies <br />100-02-13-15-0000-10-424( <br />13.90 <br />1/12/2011 <br />0 <br />Target- ACH <br />Soap <br />100-02-10-11-0000-10-424( <br />5.07 <br />1/12/2011 <br />0 <br />ICMA - ACH <br />Membership Renewal-Malinen <br />100-01 -02-00-0000-10-442( <br />11040.83 <br />1/12/2011 <br />0 <br />U of M CCE Online-ACH <br />APWA Conference-Bloom <br />103-03-20-00-0000-10-440( <br />225.00 <br />1/12/2011 <br />0 <br />U of M CCE Online-ACH <br />APWA Conference-Giga <br />100-03-20-20-0000-10-440( <br />225.00 <br />1/12/2011 <br />0 <br />U of M CCE Online-ACH <br />APWA Conference-Zweber <br />100-03-20-21-0000-10-440( <br />109.00 <br />1/12/2011 <br />0 <br />Jimmy John's Sandwiches- ACH <br />Boxed Lunches <br />260-10-56-57-0000-24-424( <br />39.42 <br />1/12/2011 <br />61316 <br />Banc of America Leasing <br />Copier Lease <br />409-01-88-00-0000-42-438' <br />21885.16 <br />1/12/2011 <br />61317 <br />Bertelson Total Office Solutions <br />Roll Towels <br />100-01 -23-00-0000-10-424( <br />228.63 <br />1/12/2011 <br />61318 <br />Capitol City Reg I Firefighters Assn. <br />Annual Dues 2011 <br />100-02-13-13-0000-10-442( <br />50.00 <br />1/12/2011 <br />61319 <br />City of Inver Grove Heights <br />Fire Dept Training <br />100-02-13-16-0000-10-441 ( <br />150.00 <br />1/12/2011 <br />61320 <br />ClvlcPlus <br />Annual Fee-2011 <br />110-01-09-00-0000-12-4301 <br />61366.00 <br />1/12/2011 <br />61321 <br />Commissioner of Transportation <br />Certification Class Fee-Findell <br />100-03-20-20-0000-10-441 ( <br />50.00 <br />1/12/2011 <br />61322 <br />Custom Refrigeration <br />Mechanical Penult Refund <br />264- 42- 44 -44- 4444 -24 -321( <br />250.00 <br />1/12/2011 <br />61323 <br />Discover Bank <br />Case: 62CV 09-11758 <br />1.44- 44- 44 -44- 4444 -1.4 -21.1 <br />281.16 <br />1/12/2011 <br />61324 <br />Diversified Collection Services, Inc. <br />1.44- 44- 44 -44- 4444 -1.4 -21.1 <br />210.24 <br />1/12/2011 <br />61325 <br />Fairview H A Associates LLC <br />2nd Half TIF Payment <br />5 80-10-88-00-0000-47-497( <br />131908.10 <br />1/12/2011 <br />61326 <br />Fire Engineering <br />Subscription Renewal <br />100-02-13-13-0000-10-442( <br />29.00 <br />1/12/2011 <br />61327 <br />Fish Ted <br />Work Boots Reimbursement <br />100-03-20-30-0000-10-422( <br />125.00 <br />1/12/2011 <br />61328 <br />Hefti Douglas <br />Cribbage League Prizes Reimbursement <br />200-04-40-41-0285-23-424( <br />43.75 <br />1/12/2011 <br />61329 <br />ICMA Retirement Trust 401-109956 <br />Payroll Deduction for 1/11 Payroll <br />100-00-00-00-0000- 10-211 ( <br />374.04 <br />1/12/2011 <br />61330 <br />ING RellaStar <br />Payroll Deduction for 1/11 Payroll <br />144- 44- 44 -44- 4444 -1.4 -21.19 <br />91981.00 <br />1/12/2011 <br />61331 <br />J Thomas Athletic Co., Inc. <br />Valle balls <br />200-04-40-41-0220-23-424( <br />969.57 <br />1/12/2011 <br />61332 <br />League of MN Cities <br />Newly Elected Officials Conference <br />100-01 -0 1 -00-0000- 10-440( <br />285.00 <br />1/12/2011 <br />61333 <br />MAAPT <br />Training Class Fee <br />100-03-20-20-0000-10-441 ( <br />45.00 <br />1/12/2011 <br />61333 <br />MAAPT <br />Training Class Fee <br />103-03-20-00-0000-10-441 ( <br />15.00 <br />1/12/2011 <br />61334 <br />MDRA Treasuer-John Lenarz <br />2011 Dues-Deputy 118 <br />265-01-05-00-0000-25-442( <br />575.00 <br />1/12/2011 <br />61335 <br />Miller Michael <br />Basketball Officials <br />200-04-40-41-0202-23-430( <br />41026.00 <br />1/12/2011 <br />61336 <br />MN Dep Pub Health-Water Supply <br />Water Supply Service Connection-4ht Qtr 2010 <br />610-00-00-00-0000-62-208' <br />161160.76 <br />1/12/2011 <br />61337 <br />MN Pollution Control Agency <br />School for Licensing <br />644- 45- 54 -44- 4444 -61 -441( <br />900.00 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page 4 of 14 <br />
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