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2011_0214_packet
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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 />21212011 <br />61.524 <br />Roseville Firefighter's Relief <br />2%, State Aid Advance <br />100-02-13-23-0000-10-414( <br />2001000.00 <br />21212011 <br />61525 <br />SCHALLER RICHARD <br />Refund Check <br />610-00-00-00-0000-00-202( <br />81.60 <br />21212011 <br />61.526 <br />Schnell Tim <br />Essay Contest Winner <br />100-01 -33-00-0000-10-448( <br />10.00 <br />21212011 <br />61.527 <br />S,GC Horizon, LLC <br />Sanitary Sewer Pipe Place <br />600-05-50-00-1107-61-490( <br />171.50 <br />21212011 <br />61.528 <br />Signal Pro Equipment <br />Edger, Curb Kit <br />417-03-64-91-0000-42-424( <br />426.05 <br />21212011 <br />61.528 <br />Signal Pro Equipment <br />Edger, Curb Kit <br />408-03-64-00-0000-42-424( <br />426.05 <br />21212011 <br />61.529 <br />Silverio Isabela <br />Essay Contest Winners <br />100-01 -33-00-0000-10-448( <br />10.00 <br />21212011 <br />61530 <br />SLOAN RALPH <br />Refund Check <br />610-00-00-00-0000-00-202( <br />17.29 <br />21212011 <br />61531 <br />Sprint <br />Cell Phones <br />100-03-20-21-0000-10-43 1 ( <br />215.70 <br />21212011 <br />61531 <br />Sprint <br />Cell Phones <br />640-08-54-00-0000-64-43 1 ( <br />242.55 <br />21212011 <br />61531 <br />Sprint <br />Cell Phones <br />100-03-20-30-0000-10-43 1 ( <br />50.44 <br />21212011 <br />61531 <br />Sprint <br />Cell Phones <br />600-05-50-00-0000-61-43 1 ( <br />182.22 <br />21212011 <br />61531 <br />Sprint <br />Cell Phones <br />244 -44 -4 0-4 0- 4444 -23 -4 3 1 ( <br />204.25 <br />21212011 <br />61.531 <br />Sprint <br />Cell Phones <br />244- 44- 40 -53- 4444 -23 -431( <br />63.26 <br />21212011 <br />61531 <br />Sprint <br />Cell Phones <br />244 -04 -4 0-4 3- 4444 -23 -4 3 1 ( <br />181.96 <br />21212011 <br />61.531 <br />Sprint <br />Cell Phones <br />624- 47- 52 -52- 4444 -63 -431( <br />35.33 <br />21212011 <br />61.531 <br />Sprint <br />Cell Phones <br />260-02-56-17-0000-24-43 1 ( <br />140.67 <br />21212011 <br />61.531 <br />Sprint <br />Cell Phones <br />100-01 -03-00-0000-10-43 1 ( <br />45.36 <br />21212011 <br />61531 <br />Sprint <br />Cell Phones <br />1.44- 41- 42 -44- 4444 -1.4 -4 3 1 ( <br />22.67 <br />21212011 <br />61531 <br />Sprint <br />Cell Phones <br />100-03-20-20-0000-10-43 1 ( <br />68.03 <br />21212011 <br />61531 <br />Sprint <br />Cell Phones <br />100-02-10-10-0000-10-43 1 ( <br />204.51 <br />21212011 <br />61.531 <br />Sprint <br />Cell Phones <br />100-02-10-11-0000-10-43 1 ( <br />375.82 <br />21212011 <br />61.531 <br />Sprint <br />Cell Phones <br />100-02-10-12-0000-10-43 1 ( <br />536.52 <br />21212011 <br />61.532 <br />St. Joseph Equipment <br />Vehicle Parts <br />100-03-20-30-0000-10-423( <br />126.68 <br />21212011 <br />61533 <br />Staples Business Advantage, Inc. <br />Toner <br />100-01 -08-00-0000-10-424( <br />66.12 <br />21212011 <br />61534 <br />State of MN- Dept of Public Safety <br />Hazardous Chemical Inventory Fee <br />100-03-20-30-0000-10-430( <br />25.00 <br />21212011 <br />61535 <br />Steward, Zli men & Jungers, LTD <br />Case #: 09-06243-0 <br />1.44- 44- 44 -44- 4444 -1.4 -211 <br />68.90 <br />21212011 <br />61.536 <br />Stop Tech, LTD., Inc. <br />Cord Reel <br />100-02-10-11-0000-10-424( <br />39.36 <br />21212011 <br />61536 <br />Stop Tech, LTD., Inc. <br />Sales[Use Tax <br />100-00-00-00-0000- 10-209( <br />-2.53 <br />21212011 <br />61.537 <br />Suburban Ace Hardware <br />Turtle Wax, Hose <br />100-02-10-11-0000-10-424( <br />45.92 <br />21212011 <br />61.538 <br />T Mobile <br />Cell Phones-Acct 771707201 <br />100-03-20-20-0000-10-43 1 ( <br />39.99 <br />21212011 <br />61.538 <br />T Mobile <br />Cell Phones-Acct 771707201 <br />600-05-50-00-0000-61-43 1 ( <br />39.99 <br />21212011 <br />61.538 <br />T Mobile <br />Cell Phones-Acct 771707201 <br />600-05-50-00-0000-61-43 1 ( <br />41.49 <br />21212011 <br />61539 <br />TANGLETOWN REALTY <br />Refund Check <br />610-00-00-00-0000-00-202( <br />75.00 <br />21212011 <br />61.544 <br />Tousley Ford Inc <br />Lamp <br />100-03-20-30-0000-10-423( <br />30.84 <br />21212011 <br />61.541 <br />Truck Utilities Mfg Co. <br />Cables <br />100-03-20-30-0000-10-423( <br />90.57 <br />21212011 <br />61.541 <br />Truck Utilities Mfg Co. <br />Poly Deflector <br />100-03-20-30-0000-10-423( <br />151.76 <br />21212011 <br />61.542 <br />Trugreen L.P. <br />Ice Melt <br />417-03-64-91-0000-42-424( <br />222.58 <br />21212011 <br />61.542 <br />Trugreen L.P. <br />Ice Melt <br />408-03-64-00-0000-42-424( <br />222.58 <br />21212011 <br />61543 <br />Twin Cities Transport & Recove <br />Towing Service <br />294-02-10-31-0000-10-430( <br />271.13 <br />21212011 <br />61543 <br />Twin Cities Transport & Recove <br />Towing Service <br />294-02-10-31-0000-10-430( <br />53.44 <br />21212011 <br />61.544 <br />U of M Veterinary Medical Center <br />Vet Services -K9 Ma'ior <br />j <br />10 1 -0 1 -10- 11-0000- 10-424( <br />240.03 <br />21212011 <br />61.544 <br />U of M Veterinary Medical Center <br />Vet Services -K9 Ma'ior <br />j <br />10 1 -0 1 -10- 11-0000- 10-424( <br />5.82 <br />21212011 <br />61.544 <br />U of M Veterinary Medical Center <br />Vet Services -K9 Ma'ior <br />j <br />10 1 -0 1 -10- 11-0000- 10-424( <br />52.80 <br />21212011 <br />61.544 <br />U of M Veterinary Medical Center <br />Vet Services -K9 Ma'ior <br />j <br />10 1 -0 1 -10- 11-0000- 10-424( <br />105.60 <br />21212011 <br />61.545 <br />Uniforms Unlimited, Inc. <br />Battery Stick <br />100-02-10-11-0000-10-422( <br />17.63 <br />21212011 <br />61.545 <br />Uniforms Unlimited, Inc. <br />Handcuffs <br />100-02-10-11-0000-10-422( <br />30.98 <br />21212011 <br />61546 <br />Veit & Company, Inc. <br />Hydrant Meter Refund <br />610-00-00-00-0000-62-230A' <br />11100.00 <br />21212011 <br />61546 <br />Veit & Company, Inc. <br />Hydrant Meter Refund-Less Meter Rental <br />610-06-00-00-0000-62-3 82( <br />-40.00 <br />21212011 <br />61.547 <br />Verizon Wireless <br />Cell Phones-Acct 685985665-00001 <br />100- 02 -13 -15 -0000- 10-4 3 1 ( <br />3.27 <br />21212011 <br />61.547 <br />Verizon Wireless <br />Cell Phones-Acct 486331.51.1- 44441 <br />100- 02 -13 -15 -0000- 10-4 3 1 ( <br />260.20 <br />21212011 <br />61548 <br />Webers Kathleen <br />MN Orchestra Trip Refund <br />200-04-40-41-0273-23-344( <br />61.00 <br />21212011 <br />61548 <br />Webers Kathleen <br />MN Orchestra Trip Refund <br />200-04-40-41-0380-23-344( <br />2.00 <br />21212011 <br />61548 <br />Webers Kathleen <br />MN Orchestra Trip Refund <br />200-04-40-41-0000-23-371� <br />2.00 <br />Accounts Payable - check by date (02/08/2011 - 10:56 AM) Page 13 of 14 <br />
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