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2012_1203_packet
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Check Number Check Date Fund Name <br />11/13/2012 <br />11/l3/2012 <br />I1/l3/2012 <br />11/13/20L2 <br />11/13/2012 <br />11/13/2012 <br />ll/13/2012 <br />11/13/2012 <br />ll/13/2012 <br />11/l3/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11 /13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />ll/13/2012 <br />1 U 13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/l3/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/l3/2012 <br />]1/13/2012 <br />ll/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/13/2012 <br />11/l3/2012 <br />11/13/2012 <br />11/13/2012 <br />11 /7 3/2012 <br />11/13/2012 <br />11/13/2012 <br />Recreation Fund <br />Recreation Fund <br />Golf Course <br />Recreation Fund <br />Recreation Fund <br />Golf Course <br />General Fund <br />Storni Drainage <br />Waeer Fund <br />General Fund <br />General Fund <br />General Fund <br />Police Grants <br />General Fund <br />Contracted Engineering Svcs <br />Recreation Fund <br />General Fund <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />General Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />Recreation Fund <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />General Fund <br />Police Forfeiture Fund <br />Police Forfeiture Fund <br />P & R Contract ManYenance <br />License CenYer <br />General Fund <br />General Fund <br />P & R Contract Mantenance <br />General Fund <br />Informatiou Teclmology <br />Information Technology <br />Recreation Fund <br />Recreation Fund <br />Account Name <br />Operating Supplies <br />Office Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Vehicle Supplies <br />Conferences <br />Vehicle Supplies <br />Operating Supplies <br />Vehicle Supplies <br />Training <br />209001 - Use Tax Payable <br />e-Citation Implementation <br />Regular Salaries <br />Training <br />Operaring Supplics <br />Worksession Expenses <br />Operating Supplies <br />Minor Equipment <br />Operating Supplies <br />Operating Sup�lies <br />Operating Supplies <br />209001 - Use Tax Payable <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Professional Services <br />Use Tax Payable <br />OperaCing Supplies <br />Office Supplies <br />Conferences <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Use Tax Payable <br />Operating Supplies <br />Use Tax Payable <br />Vendor Name <br />Dollar Tree-ACH <br />Target- ACH <br />Suburban Ace Hardware-ACH <br />Michaels-ACH <br />Staples-ACH <br />Restaurant Depot- ACH <br />MN GIS-ACH <br />John M ELlsworth Co-ACH <br />RadioShack-ACH <br />Suburban Ace Hardware-ACH <br />School Outfitters-ACH <br />School Outfitters-ACH <br />R&J Law Enforcement-ACH <br />Hennepin Tech. College- ACH <br />U of M Blosys/AG Eng-ACH <br />Michaels-ACH <br />Byerly's- ACH <br />North Hgts Hardware Hank-ACH <br />Home Dcpot- ACH <br />Best Buy- ACH <br />Walmart-ACH <br />Allegro-ACH <br />Allegro-ACH <br />Energy Saving Devices-ACH <br />Michaels-ACH <br />Viking Industrial Center-ACH <br />Home Depot- ACH <br />WalmarC-ACH <br />Fed Ex Kinko's-ACH <br />Teamintel-ACH <br />Teamintel-ACH <br />North Hgts Hardware Hank-ACH <br />Target- ACH <br />Arrowwood Resort-ACH <br />Fed Ex Kinko's-ACH <br />Grainger-ACH <br />Menards-ACH <br />Amazon.com- ACH <br />Amazon.com- ACH <br />Carrot-Top Industries-ACH <br />Carrot-Top Industries-ACH <br />Invoice Desc. <br />MRPA Conference Supplies <br />Storage Bin <br />Plumbing Supplies <br />MRPA Conference Supplies <br />Mailing Supplies <br />Club I-Iouse Supplies <br />Annual Conference-Stapleton <br />Portable Fuel Tank <br />Cables <br />Fasteners <br />Marker Boards, Easel <br />Sales/Use Tax <br />Bait Vehicle Training <br />Emergency Preparedness Training <br />Stormwater Dcsign Class <br />MRPA Conference Supplies <br />City Mayor/Manager Meeting Hosted <br />Popcorn Machine Supplies <br />Drill/Driver Kit <br />Digital Camera, Memory Card <br />Shark Cordless Swceper <br />Hand Sanitizer <br />Sales/Use Tax <br />Arena Light Fixtures <br />Hangers <br />Spring Nut, Unistrut <br />Supplies <br />MPRA Conference Supplies <br />Delivery Service <br />Key Fobs <br />Sales/Use Tax <br />Stain Remover <br />Cleaning Supplies <br />Conference Lodging-Nutzmann, Juer� <br />CSO Forms <br />Grinding Wheel Dresser <br />Door Seal <br />Whiteboard <br />Sales/Use Tax <br />Flags <br />Sales/Use Tax <br />Check Total: <br />Amount <br />6437 <br />19.27 <br />15.62 <br />62.84 <br />76.03 <br />54.18 <br />250.00 <br />635.00 <br />32.11 <br />5.76 <br />309.91 <br />-19.94 <br />1,400.00 <br />195.00 <br />310.00 <br />131.69 <br />22.38 <br />17.65 <br />426.36 <br />142.45 <br />5237 <br />186.19 <br />-11.98 <br />419.74 <br />23.54 <br />69.93 <br />1130 <br />128.09 <br />7.96 <br />762.02 <br />-49.02 <br />13.89 <br />23.15 <br />461.72 <br />25.70 <br />5.86 <br />10.57 <br />32.05 <br />-2.06 <br />186.70 <br />-12.01 <br />13,566.28 <br />AP-Checks forApproval (ll/28/2012 - 937 AM) Page 3 <br />
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