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2005_0110_Packet
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2005_0110_Packet
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5/12/2014 10:10:45 AM
Creation date
9/14/2009 9:58:58 AM
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Roseville City Council
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Council Agenda/Packets
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/_�d� � � 1�1141-1 �:ii <br />CREDIT LIM17 �50,000.00 CASH ADVANCE BALANCE .�0 <br />CURRENT BALANCE 5,21926 AMOUNT DUE 5,219.26 <br />AVAILABLE CREDIT 154,780.74 PAYMENT DUE DATE 12-25-04 <br />IN�lVIDUAL CARDHOLDER ACTIVITY <br />PURCHASES,FEES CHECKS/CASH <br />HEATHER DARBY d� ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$148.60 5.00 1.00 $148.60 <br />q Credit Limit: 150.000 <br />��r GL. <br />Trans Post <br />Date Date Ref # Transaction Description Amount ..__ NOTATION ----- <br />1�• 7 5 7?• 7� 7539� RAIl D4'� LtiE�� D1rR�C fi � E-$4$-•U�tl M I `.�b.G�• ��vf �� f �}� � <br />PURCHASES, FEES CHECKSICASH <br />JOHN LOFfUS & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />539.99 �.00 =,00 139.99 <br />Credit Limit: 150,000 <br />+/� <br />Trans Post <br />Date Date Ref # Transaction Descriplion Amount -•-•- NOTATION """"" <br />1� UX 7� O8 33�145 I.IP�r' PAL�GEA q.CrJk+ $CU•9lJ•4�J I+V 1 C fl�'1 � <br />1 �• 15 1 �-1� �$TL`� �Uk.��ka Y�1HV�.�LIY.iS}P.1. �A �9.$3 � �r+��� r ��, � <br />PURCHASES, FEES CHECKSJCASH <br />DON MUNSON & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$497.14 5.00 �.Q4 $497.14 <br />� Credit Limit: 150,000 <br />CC� ��{�rr��vl��� <br />Trans Post <br />Date Date Ref # Transaction Descriplion Amount _._. NOTATION ----- <br />12-06 12-07 03258 SUBURBAN ACE HARDWARE ROSEVILLE MN 11 1:� � � <br />12-13 12-14 69632 NATIONALCAMERA EXCHANGE ROSEVILLE MN d25.�� �1�J*��•� �• <br />12-16 12-17 64437 SUBURBAN ACE HARDWARE RdSEVILLE MN 10.10 <br />�'.�-.a� <br />PURCHASES, FEES CHECIQ5/CASH <br />TERRE HEISER & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />5327.83 5.00 '��44 1327.83 <br />Credit Limit: 150,000 <br />/T <br />Trans Post <br />Date Date Ref # Transaction Description Amount ___ NOTATION ----- <br />12-07 12-08 82564 BUY.COM VWWV.BUY.COM. CA •;t �g <br />12-08 12-09 10018 BEST BUY 00000109 MAPLEWOOD MN 57 �9 - <br />12-10 12-13 94303 COMPUSA �k}$'� ROSEVILLE MN ��� �� �+�r +� <br />12-16 12-17 62891 CDW GOVERNMENT INC 800-808-42391L, 7� 15 <br />PURCHASES, FEES CHECKS/CASH <br />MIKE ALT & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$S.Sr �,44 #.Oq ��5� <br />Credit Limit: 15,000 <br />�����. <br />Trans Post <br />Date Date Ref # Transaction Description Amount ._._ NOTATION ----- <br />Page 5 of 8 Continued on next page <br />
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