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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 />1/20/2011 <br />0 <br />Star Tribune <br />Newspaper Advertising <br />200-04-40-53-0000-23-433( <br />300.00 <br />1/20/2011 <br />0 <br />Eagle Clan, Inc <br />Roll Towels, Soap <br />100-01 -23-00-0000-10-424( <br />299.94 <br />1120/2011 <br />0 <br />Eagle Clan, Inc <br />Toilet Tissue, Soap, Can Liners <br />200-04-40-53-0000-23-424( <br />252.55 <br />1/20/2011 <br />0 <br />Bloom-Heiser Debra <br />Mileage Reimbursement <br />100-03-20-20-0000-10-432( <br />239.00 <br />1/20/2011 <br />0 <br />Newton Glen <br />Big Band Director-Dec 2010 <br />221-04-40-45-0000-23-430( <br />225.00 <br />1/20/2011 <br />0 <br />Cushman Motor Co Inc <br />2414 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />585.46 <br />1/20/2011 <br />0 <br />S,FM Risk Solutions <br />Work Comp Administration <br />700-00-60-00-0000-71-430( <br />803.00 <br />1/20/2011 <br />0 <br />Dependent Care Reimbursement <br />144- 44- 44 -44- 4444 -14 -21 l z <br />11600.00 <br />1120/2011 <br />0 <br />Table Inspections, Inc. <br />Electrical Inspections-Dec 2010 <br />260-02-56-17-0000-24-430( <br />31520.40 <br />112012011 <br />0 <br />Carlson Barbara <br />Community Band Librarian-Oct, Nov, Dec 2010 <br />200-04-40-42-0101-23-430( <br />117.00 <br />112012011 <br />0 <br />Adam's Pest Control Inc <br />Quarterly Service <br />100-02-13-15-0000-10-439( <br />56.64 <br />112012011 <br />0 <br />TR Computer Sales, LLC <br />Custom Reports Modification <br />260-02-56-17-0000-24-430( <br />115.00 <br />112012011 <br />0 <br />CCP Industries Inc <br />Wool Lined Gloves <br />100-03-20-30-0000-10-423( <br />166.05 <br />112012011 <br />0 <br />CCP Industries Inc <br />Wool Lined Glovesf <br />100-00-00-00-0000- 10-209( <br />-10.68 <br />112012011 <br />0 <br />CCP Industries Inc <br />Sale/Use Tax <br />610-06-51-00-0000-62-424( <br />166.05 <br />112012011 <br />0 <br />CCP Industries Inc <br />Sales/Use Tax <br />610-00-00-00-0000-62-209( <br />-10.68 <br />112012011 <br />61349 <br />Astleford International Trucks <br />Vehicle Repair <br />100-03-20-30-0000-10-437( <br />84.70 <br />112012011 <br />61350 <br />Bauer Built, Inc. <br />Vehicle Supplies <br />100-03-20-30-0000-10-423( <br />11495.14 <br />112012011 <br />61351 <br />Bean Madeline <br />Assistant Dance Instructor <br />200-04-40-41-0242-23-430( <br />39.00 <br />112012011 <br />61352 <br />Benes Angela <br />Tap for Older Adults Instructor <br />200-04-40-41-0239-23-430( <br />380.00 <br />112012011 <br />61353 <br />CDW Government, Inc. <br />Conference Station <br />112- 41- 77- 44- 4414-11 -4311 <br />811.11 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />100-03-20-30-0000-10-422( <br />29.73 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />204-04-40-43-0000-23-422( <br />2.16 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />100-03-20-30-0000-10-422( <br />29.73 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />204-04-40-43-0000-23-422( <br />2.16 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />204-04-40-43-0000-23-422( <br />2.16 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />100-03-20-30-0000-10-422( <br />29.73 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />100-03-20-30-0000-10-422( <br />29.73 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />204-04-40-43-0000-23-422( <br />2.16 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />100-03-20-30-0000-10-422( <br />29.73 <br />112012011 <br />61354 <br />Cintas Corporation #470 <br />Uniform Cleaning <br />204-04-40-43-0000-23-422( <br />2.16 <br />112012011 <br />61355 <br />Clare 's Safety Equipment Inc <br />Toxlrae Monitor <br />100-02-13-15-0000-10-423( <br />11095.89 <br />112012011 <br />61356 <br />Comcast Cable <br />Cable TV <br />100-02-13-15-0000-10-439( <br />2.03 <br />112012011 <br />61357 <br />Cornell Kahler S,hidell & Mair <br />Midway S,peedskating Bingo-Dec 2010 <br />270-01-67-00-0000-26-430' <br />21007.18 <br />112012011 <br />61357 <br />Cornell Kahler S,hidell & Mair <br />Youth Hockey Bingo-Dec 2010 <br />270-01-67-00-0000-26-430' <br />21381.40 <br />112012011 <br />61358 <br />Davey Resource Group <br />TreeKeeper Subscription <br />20404-40-43-0402-23-443. <br />110.00 <br />112012011 <br />61359 <br />EMP <br />Penlights, DurashockAnerolds <br />100-02-13-15-0000-10-423( <br />133.73 <br />112012011 <br />61360 <br />Friedrichs Joe <br />Holiday Dinner Reimbursement <br />100-02-13-15-0000-10-424( <br />40.96 <br />112012011 <br />61361 <br />Giga Kristine <br />Mileage Reimbursement <br />103-03-20-00-0000-10-432( <br />448.50 <br />112012011 <br />61362 <br />Hejny Rentals, Inc. <br />S,tLimp Chipper Rental <br />620-07-52-52-0000-63-438( <br />241.38 <br />112012011 <br />61363 <br />IS,S, Facility S,ervices-Minneapolls, Inc. <br />Janitorial Service <br />100-01 -23-00-0000-10-439( <br />11095.47 <br />112012011 <br />61363 <br />IS,S, Facility S,ervices-Minneapolls, Inc. <br />Janitorial Service <br />100-01 -23-00-0000-10-439( <br />11095.47 <br />112012011 <br />61364 <br />Jemle B. Patricia <br />Stretch & Strength Instructor <br />200-04-40-41-0277-23-430( <br />72.00 <br />112012011 <br />61365 <br />Dohs Casey <br />Assistant Dance Instructor <br />200-04-40-41-0242-23-430( <br />22.75 <br />112012011 <br />61366 <br />Konica Minolta Business Solutions, Inc <br />Copy Charges <br />409-01-88-00-0000-42-438' <br />21579.18 <br />112012011 <br />61366 <br />Konica Minolta Business Solutions, Inc <br />Copy Charges <br />409-01-88-00-0000-42-438' <br />68.15 <br />112012011 <br />61367 <br />Land Title, Inc. <br />Property Report-590 Highway 36 <br />260-02-56-17-0000-24-430( <br />75.00 <br />112012011 <br />61368 <br />Larson Companies <br />241.4 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />61.82 <br />112012011 <br />61369 <br />Lets Play Hockey, Inc. <br />1/4 Page Advertisement-Dec 16 Issue <br />200-04-40-53-0000-23-433( <br />236.32 <br />112012011 <br />61370 <br />Lillie Suburban Newspaper Inc <br />Notices, Bids <br />100-01-01-00-0000-10-433( <br />98.36 <br />112012011 <br />61371 <br />Flexible Benefit Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -211 z <br />600.00 <br />112012011 <br />61372 <br />Dependent Care Reimbursement <br />1.44- 44- 44 -44- 4444 -1.4 -211 z <br />51000.06 <br />112012011 <br />61373 <br />MN Dept of Labor and Industry <br />Building Penult Surcharges <br />260-00-00-00-0000-24-207( <br />11348.87 <br />112012011 <br />61373 <br />MN Dept of Labor and Industry <br />Building Penult Surcharges - Retention <br />264- 42- 44 -44- 4444 -24 -382( <br />-26.98 <br />112012011 <br />61374 <br />Mr. Handyman, LLC <br />Property Work-544 Fairview Ave <br />722-00-78-00-0000-87-490( <br />937.00 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page 6 of 14 <br />
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