My WebLink
|
Help
|
About
|
Sign Out
Home
2013_0819_packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2013
>
2013_0819_packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/30/2013 2:07:43 PM
Creation date
8/15/2013 3:49:11 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
163
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Life Ins. Employee Total: 152.67 <br /> Standard Insurance Company 71067 08/08/2013P & R Contract Mantenance Life Ins. Employer 58.57 Life Insurance Premium <br />Life Ins. Employer Total: 58.57 <br /> Standard Insurance Company 71067 08/08/2013P & R Contract Mantenance Long Term Disability 102.61 Life Insurance Premium <br />Long Term Disability Total: 102.61 <br /> NJPA 71042 08/08/2013P & R Contract Mantenance Medical Ins Employee 772.84 Medical Insurance Premium <br />Medical Ins Employee Total: 772.84 <br /> NJPA 71042 08/08/2013P & R Contract Mantenance Medical Ins Employer 4,357.78 Medical Insurance Premium <br />Medical Ins Employer Total: 4,357.78 <br /> Office Depot- CC 0 08/07/2013P & R Contract Mantenance Miscellaneous 12.84 Missing Receipt-Evenson <br />Miscellaneous Total: 12.84 <br /> MSRS-Non Bank 0 08/06/2013P & R Contract Mantenance MN State Retirement 176.29 PR Batch 00001.08.2013 Post Employment Health Plan <br />MN State Retirement Total: 176.29 <br /> Great West- Non Bank 0 08/06/2013P & R Contract Mantenance MNDCP Def Comp 280.00 PR Batch 00001.08.2013 MNDCP Deferred Compensation <br />MNDCP Def Comp Total: 280.00 <br /> Best Buy- CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 64.26 AC Mobile Power CP <br /> Best Buy- CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 37.49 Galaxy PT Case <br /> Gilbert Mechanical Contracting 71020 08/08/2013P & R Contract Mantenance Operating Supplies 987.50 Sprinkler repair <br /> North Hgts Hardware Hank-CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 39.58 Rosebrook pool <br /> North Hgts Hardware Hank-CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 4.81 Paint <br /> North Hgts Hardware Hank-CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 36.39 Arboretum restroom/HANC wildflower garden <br /> North Hgts Hardware Hank-CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 25.69 Rosebrook pool <br /> Superamerica- CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 5.99 Arboretum drinking water <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 24
The URL can be used to link to this page
Your browser does not support the video tag.