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2014_0609_CCpacket
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7/8/2014 1:53:18 PM
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6/5/2014 1:38:57 PM
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Check Number Check Date Fund Name <br />0 OS/27/2014 Information Technology <br />0 <br />0 <br />73724 <br />73797 <br />73738 <br />0 <br />73748 <br />73757 <br />73757 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />OS/15/2014 Information Technology <br />05/27/2014 Information Technology <br />05/08/2014 Information Technology <br />05/15/2014 Information Technology <br />OS/08/2014 Information Technology <br />05/28/2014 Information Technology <br />05/15/2014 License Center <br />OS/15/2014 License Center <br />OS/15/2014 License Center <br />OS/15/2014 License Center <br />05/27/2014 License Center <br />05/15/2014 License Center <br />05/15/2014 License Center <br />05/27/2014 License Center <br />OS/27/2014 License Center <br />Account Name <br />PERA Employer Share <br />State Income Tax <br />State Income Tax <br />Telephone <br />Telephone <br />Telephone <br />Transpartation <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Federal Income Tax <br />Federal Income Tax <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />FICA Employee Ded. <br />0 05/15/2014 License Center FICA Employers Share <br />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Vendor Name Invoice Desc. <br />PERA-Non Bank PR Batch 00002.05.2014 Pera additio <br />PERA Employer Share Total: <br />MN Dept of Revenue-Non Bank PR Batch 00001.05.2014 State Incom <br />MN Dept of Revenue-Non Bank PR Batch 00002.05.2014 State Incom <br />State Income Tax Total: <br />T Mobile Cell Phones Acct 876644423 <br />Verizon Wireless Cell Phones <br />Verizon Wireless Mobile Router DataAccess <br />Telephone Total: <br />Mark Mayfield Mileage Reimbursement <br />Transportation Total: <br />Fund Total: <br />Brite-Way Window Cleaning Sv License Center Window Cleaning <br />G & K Services Mats <br />G & K Services Mats <br />Contract Maintenance Total: <br />IRS EFTPS- Non Bank PR Batch 00001.05.2014 Federal Incc <br />IRS EFTPS- Non Bank PR Batch 00002.05.2014 Federal Incc <br />Federal Income Tax Total: <br />IRS EFTPS- Non Bank PR Batch 00001.05.2014 Medicare E� <br />IRS EFTPS- Non Bank PR Batch 00001.05.2014 FICA Emplc <br />IRS EFTPS- Non Bank PR Batch 00002.05.2014 FICA Emplc <br />IRS EFTPS- Non Bank PR Batch 00002.05.2014 Medicare E� <br />FICA Employee Ded. Total: <br />IRS EFTPS- Non Bank PR Batch 00001.05.2014 FICA Emplc <br />Amount <br />318.65 <br />4,618.31 <br />1,384.28 <br />1,394.71 <br />2,778.99 <br />597.50 <br />151.35 <br />54.88 <br />803.73 <br />76.72 <br />76.72 <br />60,206.62 <br />27.15 <br />22.40 <br />22.40 <br />71.95 <br />2,895.84 <br />2,970.68 <br />5,866.52 <br />418.89 <br />1,791.16 <br />1,787.68 <br />418.09 <br />4,415.82 <br />1,791.16 <br />Page 26 <br />
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