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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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� <br />ACCT. NUMBER: <br />CREDIT tIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />15�,b�b�dd <br />5,219.26 <br />144,780.74 <br />CASH ADVANCEBALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />�N,QIVID.UAL CARDHQ�I::DER ACTIVITY <br />12-07 12-08 43081 SUBURBAN ACE HARDWARE ROSEVILLE MN 5.52 <br />PURCHASES,FEES CHECKS/CASH <br />DOROTHY WRZOS $ ADJUSTMENTS ADVANCES CREDITS <br />$107.60 =.OD ;.00 <br />� r�� ��� �#rt�� <br />Trans Post <br />Date Date Ref # Transaction Descriptlon <br />12-14 12-15 22527 TARGET 00006197 SHOREVIEW MN <br />PURCHASES, FEES CHECKS/CASH <br />NICOLE WOELFEL & ADJUSTMENTS ADVANCES <br />$47.07 ;.00 <br />�d-}�. � QPL <br />Trans Post <br />Date Date Ref # Transaction Description <br />12-07 12-09 12077 OFFICE MAX 03037237 MINNEAPOLIS MN <br />�� �`c� �" � <br />TOTAL ACTIVITY <br />$107.60 <br />Credit Lirnit: 150,000 <br />.� <br />5,21 �.�6 <br />13-��•4� <br />Amount ..... NOTATION ----- <br />�jF��� �r��.,�i �.sir <br />�•� �� <br />CREDITS TOTAL ACTIVITY <br />$.00 $47.07 <br />Credit Limik 150,000 <br />Amount ..... NOTATION ----- <br />+17,�i �f � � �-Pf. �.�,��-rr �, <br />PURCHASES, FEES CHECKS/CASH <br />GREG LEVENpOSKI & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$z9s.00 ;.dG S.00 $z9s.00 <br />� J Credit Limit: 150,000 <br />--�:� 1' � � <br />Trans Post <br />Date Date Ref # Transaction Description <br />12-13 12-15 0�24 OU-COMM&PRpF PROGRAMS 740-593-99250H <br />PURCHASES, FEES CHECKS/CASH <br />PAMELAJO RYAN SENDEN d ADJUSTMENTS ADVANCES <br />$16.00 5.00 <br />� � �� �{ �" % � - <br />Trans Post <br />Date Date Ref # Transaction Description <br />12-15 12-16 09587 TARGET 00006197 SHOREVIEW MN <br />PURCHASES,FEES CHECKS/CASH <br />STEVE RADTKE & ADJUSTMENTS ADVANCES <br />'J135.]A q.oa <br />Amount --.- NoTA7lON ---- <br />i�T.� �� T fi I �F PJ <br />CREDITS TOTAL ACTIVITY <br />S.00 S 16.00 <br />Credit Limit: 150.000 <br />Amount ___ NOTATION <br />16.00 � r�C "''�'� � � <br />�� � <br />CREDITS TOTAL ACTIVITY <br />�•4o i125.39 <br />Credil Limit: 150,000 <br />� ��� <br />Trans Post � <br />Date Date Ref � Transaction Description Amount <br />12-03 12-06 90392 SUBURBAN ACE HARDWARE ROSEVIL,I.E MN 31.82 <br />12-14 12-15 11864 GARGEAU i1ARDWARE AND POWE VADNAIS f1E1GF1 MN 93.57 �,,, <br />•--- NOTATION <br />� � <br />,�i.� �i <br />Page 6 Of 8 Continued on next page <br />
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