My WebLink
|
Help
|
About
|
Sign Out
Home
2004_0621_Packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2004
>
2004_0621_Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2014 2:54:54 PM
Creation date
12/14/2009 1:42:59 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
107
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
�� <br />�� <br />, <br />ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150�000 00 <br />4,771.03 <br />145,228.97 <br />CASH ADVANCE BALANCE ,00 <br />AMOUNT DUE 4,771.d� <br />PAYMENT DUE QATE 06•12-04 <br />INDlVIDU14L CARDHOLDER ACTIYtTY <br />PURCHASES, FEES CHECKS/CASH <br />SEAN MCDONAQH � ADJUSTMENTS ADVANCES CREDITS <br />Z53.2T =.00 s.00 <br />Trenr Post <br />prir p�ta Ref# Trans�ctionDercrlptlon Amount <br />05-24 OS-25 34920 NAPA AUTO PARTS # 28430851-6443135 M N 7b.+7 <br />05-25 05-26 73233 LIND�RS GREENHOUSE INC ST PAUL MN � 74 <br />PURCHASES, FEES CHECKSICASH <br />JOHN BROV�M d ADJUSTMENTS ADVANCES CREDITS <br />$31•98 :-DO t.00 <br />Trans P a t <br />Data Data Ref # Tnnsaction Description Amount <br />05-24 OS-26 81180 THE HOME DEPOT 2807 MINNEAPOLIS MP! 31.98 <br />PURCHASES, FEES C►IECKS/CASH <br />JAMEST8CNIDA b ADJUSTMENTS ADVANCES CREDITS <br />$29.74 ;.00 i•� <br />Trans Post <br />P� Pate RN �f Tnnsaction Doscriplfon Amount <br />05-28 05�1 58344 NORTHERN TOOL EQUIPMNT MAPLEWOOD MN 28.74 <br />PURCHASES, FEES CMEr.,K�� !N <br />JI�L ANFANQ !k ADJUSTMENTS ADVANCES CREDITS <br />t1Y4.79 �� i.00 <br />Tr�ns R�wl <br />Data Data Ref # Tnnsactfon Description Amount <br />06�Cr2 �E-4+G 1� OFFICE DEPOT �473 IiOSEVILLE M N 194.79 <br />PURCHASES, FEES CHECKSICASH <br />�If4 PETlRBON � ADJUSTMENTS ADVANCES CAEDI7S <br />$L�4.5� �,a4 s]oo.ao <br />Trans Pos! <br />Date Date Rof # 7ranaacNon Description <br />05-22 05-24 � PARTY AMERICA iQ06 ROSEVILLE MN <br />05-21 05-24 00824 PARTY AMERICA 1006 ROSEVILLE M N <br />05-21 05-24 41611 TARGET Opp00p18 ROSEVILLE MN <br />05-21 05-24 00818 PARTY AMERICA 10b6 ROSEVILLE 1dN <br />Page3of8 <br />Amount <br />1 ¢�[�]CR <br />� <br />�7 �F <br />134J@� <br />TOTAL ACTNITY <br />jS3.27 <br />Credit Limit: 150,000 <br />— NOTATION -•••- <br />TOTAL ACTIVITY <br />Credit l.imIC3150*000 <br />-'—' NOTATION ---- <br />TOTAL ACTIVI'1"Y <br />;2Y.7� <br />Cradit Limit: ts0,000 <br />_ NOTATION — <br />TOTAL ACTNITY <br />i1l4.7Y <br />Credit LImiC 150.000 <br />----- NOTATION <br />TOTAL ACTIVI7Y <br />t34.57 <br />Credit Limit 150,000 <br />— NOTATION <br />Contlewd on nexf paq+ <br />
The URL can be used to link to this page
Your browser does not support the video tag.