My WebLink
|
Help
|
About
|
Sign Out
Home
2004_1011_Packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2004
>
2004_1011_Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/12/2014 3:11:04 PM
Creation date
12/14/2009 1:45:35 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.
/
168
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
ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENTBALANCE <br />AVAILABLE CREDIT <br />150,000.00 CASH ADVANCE BALANCE <br />5,029.69 AMOUNT DUE <br />144,970.31 PAYMENT DUE DATE <br />.�Q <br />S�CK'8c .89 <br />1 G�GQ-Ui <br />���qvyy}n-n+.1�•M�C{'+M1J ...... .... . ... .... .. . . . . .. . . .ry'u}l'��..... . . ... <br />� .. . .. <br />. : . _. ..., n.,. .. ..v v..: . n... . .I �'+��IYI d UA L !�I�RDF#0�1.��R ,4�TJ �I�F . . . . ...:.:..:. : � <br />09-10 09-13 39283 NEXTEL'WIRELESS SVCS 800-639-6111 CO -r+� � <br />09-'�1 09-13 72954 IN7L ASSOC OF FIRE CHIEFS 703-2739815 VA 1d-ra G� <br />DUANE SCHWARTZ <br />PURCHASES. FEES CHECKS/CASH <br />8c ADJ���NTS AD�ICES CR�bbs TOTA��T��ITY <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description <br />39-17 09-20 47829 NORTH HEIGHTS HARDWARE ROSEVILLE MN <br />39-23 09-24 49321 REGONLINE 720-214-9600 CO <br />Amount .--NOTATION -- <br />� P� <br />�.� <br />PURCHASES, FEES CHECKS/CASH <br />VIIKE GARVIN & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$10.34 S•00 f00 $10.34 <br />. __ Credit Limit: 150,000 <br />frans Post <br />)ate Date Ref # Transaction Description <br />19-20 09-22 00048 AMOCO OI L 07847007 ROSEVILLE M N <br />:YLE PETERSEN <br />dmqyo.t <br />il�:,}� <br />-• • h10TATIOFi '_" <br />PURCHASES, FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$28.20 5.00 5.00 528.20 <br />Credit Limit: 150,000 <br />'rans Post <br />�a;t Date Ref # Transaction Description <br />19-21 09-23 50033 AMOCO OI L 07847007 ROSEVILI.E M N <br />YLE MILLER <br />Amount .._. �pTATION ----- <br />2820 <br />PURCHASES,FEES CHECKS/CASN <br />& ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />545.12 T.00 5.00 $45.12 <br />Credit Limit: 150,000 <br />rans Post <br />ate Date Ref # Transaction Description <br />3-17 09-20 40044 AMOCOOIL 07847007 ROSEVILLE MN <br />EN SCHROEPHER <br />Amount __ NOTATION ----- <br />45.1 2 <br />PURCHASES,FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$64.46 5.00 j.00 $64.46 <br />Credit Limit: 150,000 <br />'ans P9st <br />ate Date Ref # Transaction Description Amount --- NO7A710N ----• <br />3-22 09-23 00039 ROOF DEPOT, INC 6127211904 MN 64.46 <br />, � �Y _ * <br />• _ , �� .. - <br />r . _ ' •-'` <br />_. . F ''ti <br />� I . . . <br />� • <br />
The URL can be used to link to this page
Your browser does not support the video tag.