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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 <br />0 OS/15/2014 <br />73737 05/08/2014 <br />73737 05/08/2014 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73778 <br />0 <br />05/15/2014 <br />05/27/2014 <br />Fund Name <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />OS/15/2014 P& R Contract Mantenance <br />05/15/2014 P& R Contract Mantenance <br />05/27/2014 P& R Contract Mantenance <br />05/27/2014 P& R Contract Mantenance <br />OS/15/2014 P& R Contract Mantenance <br />05/08/2014 P& R Contract Mantenance <br />0 05/15/2014 <br />0 05/27/2014 <br />73919 OS/28/2014 <br />73724 05/08/2014 <br />73797 05/15/2014 <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />73770 OS/15/2014 P& R Contract Mantenance <br />73667 OS/08/2014 P& R Contract Mantenance <br />0 05/28/2014 P& R Contract Mantenance <br />0 OS/28/2014 P& R Contract Mantenance <br />Account Name <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />PERA Employee Ded <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />Professional Services <br />Professional Services <br />State Income Tax <br />State Income Tax <br />Telephone <br />Telephone <br />Telephone <br />Union Dues Deduction <br />Use Tas Payable <br />Use Tax Payable <br />Use Tas Payable <br />Vendor Name Invoice Desc. <br />Twin City Saw-CCr Chipping Helmet <br />Valley Athletics Qry 25: Field Marking Paint (5 Gal) <br />Valley Athletics Shipping/Handling <br />Operating Supplies Total: <br />PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: <br />PERA Employee Ded Total: <br />PERA-Non Bank PR Batch 00001.05.2014 Pera additio <br />PERA-Non Bank PR Batch 00001.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera Emplo: <br />PERA-Non Bank PR Batch 00002.05.2014 Pera additio <br />PERA Employer Share Total: <br />Multicare Associates Medical Services <br />Prowire, Inc. Annual Security Monitaring <br />Professional Services 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 />Sprint Cell Phones <br />T Mobile Cell Phones Acct: 876644423 <br />Verizon Wireless Cell Phones <br />Telephone Total: <br />Local Union 49 PR Batch 00001.05.2014 IOUE Unio� <br />Union Dues Deduction Total: <br />Engraved Garden Path Markers Inc Sales/Use Tax <br />Xcel Energy Sales/Use Tax <br />Xcel Energy Sales/Use Tax <br />Amount <br />64.99 <br />974.75 <br />35.00 <br />6,365.84 <br />1,274.77 <br />1,325.28 <br />2,600.05 <br />203.98 <br />1,274.77 <br />1,325.28 <br />212.05 <br />3,016.08 <br />20.00 <br />444.00 <br />464.00 <br />998.56 <br />1,058.45 <br />2,057.01 <br />213.30 <br />28.70 <br />35.01 <br />277.01 <br />262.00 <br />262.00 <br />-0.14 <br />-0.14 <br />-0.33 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 33 <br />
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