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2012_1203_packet
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Check Number Check Date <br />68332 11/15/2012 <br />68332 11/LS/2012 <br />68332 1 ULS/2012 <br />Fund Name <br />License Center <br />Police Grants <br />Golf Course <br />68333 ll/15/2012 Fire Station 2011 <br />Account Name <br />HSA Employee <br />HSA Employee <br />HSA Employee <br />Professional Services <br />68334 11/15/2012 General Fund Professiona] Services <br />68335 11/15/2012 Housing & Redevelopment Agency Professional Services <br />68336 11/15/2012 Sanitary Sewer <br />68337 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />68338 <br />11/15/2012 GeneralFund <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />ll/15/2012 <br />11/15/2012 <br />1 U15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/15/2012 <br />11/l5/2012 <br />11/IS/2012 <br />I1/LS/2012 <br />I1/15/2012 <br />11/LS/2012 <br />11/15/2012 <br />Community Development <br />P & R Contract Mantenance <br />General Fund <br />ConYracted Engineering Svcs <br />Information Technology <br />Telecommunications <br />Recreation Fund <br />License Center <br />Police Grants <br />Sanitary Sewer <br />Water Fund <br />Golf Course <br />Storm Drainage <br />Solid Waste Rccycle <br />General Fund <br />Contracted Engineering Sves <br />Information Technology <br />Telecommunications <br />Recreation Fund <br />P & R Contract Mantenance <br />Community Development <br />License Center <br />Accounts Payable <br />Training <br />Life Ins. Employer <br />Life Ins. Employer <br />Life lns. Employer <br />Life lns. 6mployer <br />Life Ins. Gmployer <br />Life Ins. Employer <br />Life Ins. Employer <br />Life Ins. Employer <br />Life Ins. Employer <br />Life Ins. Employer <br />Life Ins. Employer <br />Life Ins. Employer <br />Life Ins. Employcr <br />Life Ins. Employer <br />Long Term Disability <br />Long Term Disability <br />Long Term Disability <br />Long Term Disability <br />Long Term Disability <br />Long Term Disability <br />Long Term Disability <br />Long Tern� Disability <br />Vendor Name Invoice Desc. <br />Premier Bank PR Batcl� 00001.11.2012 HSA Emplc <br />Premier Bank PR Batcl� 0000 L 1 L2012 HSA Emplc <br />Premier Bank PR Batch 0000 L 1 I.2012 HSA Empl< <br />Check Total: <br />Professiona] Service Industries, Inc. Fire Station Services <br />Check Total: <br />Paula Rusterholz Elcction Judge <br />Chcck Total: <br />Service Printers of Duluth, Ina Meetin Notice Postcards <br />Check TotaL <br />CHERYL SHIPP Refund Check <br />Amount <br />38.46 <br />7.89 <br />11538 <br />10,566.86 <br />5,631.60 <br />5,631.60 <br />17438 <br />17438 <br />636.87 <br />636.87 <br />14.43 <br />Check Total: 14.43 <br />Spring Lake Park Fire Dept, Inc. Blue Card Train the Trainer 1,600.00 <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard lnsurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurancc Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Standard Insurance Company <br />Check Total: <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 ] 34766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payinent-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payinent-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />Nov Payment-Policy 00 134766 <br />1,600.00 <br />64.63 <br />58.58 <br />682.19 <br />8.08 <br />62.62 <br />12.93 <br />96.96 <br />80.80 <br />5.98 <br />50.88 <br />43.77 <br />8.08 <br />33.67 <br />2.83 <br />1,425.42 <br />19.68 <br />136.89 <br />3033 <br />209.40 <br />]02.61 <br />15 L07 <br />133.80 <br />AP-Checks forApproval (ll/28/2012 - 937 AM) Page 17 <br />
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