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2012_1203_packet
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Check Number Check Date Fund Name <br />68322 11/15/2012 Sanitary Sewer <br />68322 11/LS/2012 Stonn Drainage <br />68322 1 ULS/2012 Solid Waste Recycle <br />68323 l l/15/2012 General Fund <br />68324 11/15/2012 General Fund <br />68324 11/15/2012 Recreation Fund <br />68324 11/15/2012 P& R Contract Mantenance <br />68324 11/15/2012 Sanitary Sewer <br />68324 11/15/2012 Water Fund <br />68324 11/LS/2012 Storm Drainage <br />68325 11/15/2012 GeneralFund <br />68326 ll/15/2012 Information Technology <br />68326 11/15/2012 Informarion Toohnology <br />68326 11/15/2012 Information Technology <br />68326 11/15/2012 Informarion Technology <br />68327 11/15/2012 WaterFund <br />68328 11/15/2012 Fire Station 2011 <br />68329 11/IS/2012 CommunityDevelopment <br />68329 I1/LS/2012 Community Development <br />68330 11/l5/2012 Fire Station 2011 <br />68331 11/15/2012 Golf Course <br />68331 11/15/2012 Solid Waste Recycle <br />68331 11/15/2012 General Fund <br />AP-Checks for Approval ( ll/28/2012 - 937 AM) <br />Account Name <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Op Supplies - City Hall <br />Union Dues Deduction <br />Union Dues Deduction <br />Union Dues Deduction <br />Union Dues Deduction <br />Union Dues Deduction <br />Union Dues Deduction <br />Operating Supplies <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Accounts Payable <br />Professional Services <br />Building Surcharge <br />Miscellaneous Revenue <br />Furniture and Fixtures <br />Mcdical Ins Employee <br />Medical Ins Employee <br />Medical Ins Employer <br />Vendor Name Invoice Desc. Amount <br />PATRICIA KLAPAK Refund Check 5.73 <br />PATRICIA KLAPAK Refund Check 2.11 <br />PATRICIA KLAPAK Refund Check L L 5 <br />Check Total: 65.19 <br />Linn Building Maintenance Liquid Enzyme, Vacuum Bags 62.14 <br />Check Total: 62.14 <br />Local Union 49 PR Batch OOOOl.11 .2012 IOUE Unio� 162.50 <br />Local Union 49 PR Batch 00001.11.2012 IOUE Unio� 97.50 <br />Local Union 49 PR Batch 00001.11.2012 IOUE Unio� 227.50 <br />Local Union 49 PR Batch 00001.11.2012 IOUE Unio� 162.50 <br />Local Union 49 PR Batcl� 00001.11.2012 IOUE Unio� 130.00 <br />Local Union 49 PR Batcl� 00001.11.2012 IOUE Unio� 130.00 <br />Check Total: 910.00 <br />LTG Power Equipment Deluxe Ariens Snowe 1,281.43 <br />Check Total: 1,281.43 <br />McAfee, Inc. Fail Safe Disaster Recovery Service 1,604.94 <br />McAfee, Inc. Fail Safe Disaster Recovery Service 1,075.47 <br />McAfee, Inc. Fail Safe Disaster Racovery Scrvicc 1,075.47 <br />McAfee, Inc. Fail Safe Disaster Recovery Service 1,075.47 <br />Check Total: 4,83135 <br />ERIC MEYER Refund Check 142.27 <br />Check Total: 142.27 <br />Meyer Rohlin Land Services, Inc. Survey Technician 527.50 <br />Check Total: 527.50 <br />Mn Dept of Labor & Industry Building Permit Surcharges 2,830.55 <br />Mn Dept of Labor & Industry Building Permit Surcharges-Retentior -56.55 <br />Check Total: 2,774.00 <br />National Office Outfitters, LLC New Fire Station Furniture 6,369.00 <br />Check Total: 6,369.00 <br />NJPA Health Insurance Premium for Nov 2( 1,122.21 <br />NJPA Health Insurance Premium for Nov 2( 2.10 <br />NJPA Health Insurance Premium for Nov 2( 33,773.69 <br />Page 15 <br />
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