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2001_0212_packet
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2001_0212_packet
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5/12/2014 2:20:30 PM
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Roseville City Council
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Council Agenda/Packets
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CITY OF ROSEVILLE <br />User: Ka[aT <br />Check Number Check Date FundName <br />8693 O1/24/2001 General Fund <br />8693 O1/24/2001 General Fund <br />8693 O1/24/2001 General Fund <br />8693 O1/24/2001 General Fund <br />8693 O1/24/2001 General Fund <br />8693 01/24/2001 General Fund <br />8694 O1/24/2001 Storm Drainage <br />8695 O1/24/2001 General Fund <br />8696 01/24/2001 General Fund <br />8696 01/24/2001 General Fund <br />8697 O1/24/2001 General Fund <br />8698 O1/24/2001 General Fund <br />8698 O1/24/2001 General Fund <br />8698 O1/24/2001 General Fund <br />8699 01/24/2001 Community Development <br />8700 O1/24/2001 General Fund <br />8701 O1/24/2001 General Fund <br />8702 01/24/2001 Non Motorized Pathways <br />8703 01/24/2001 General Fund <br />8704 O1/24/2001 Recreation Fund <br />8705 O1/24/2001 General Fund <br />8706 O1/24/2001 Singles Program <br />8707 O1/24/2001 Singles Program <br />8708 O1/24/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Contract Maintenance <br />Employee Recognition <br />Vehicle Supplies <br />Vehicle Supplies <br />Other Improvements <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Training <br />Credit Union Deductions <br />Memberships & Subscriptions <br />Professional Services <br />United Fund Deductions <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Conferences <br />Vendor Name <br />Bumper To Bumper <br />Bumper To Bumper <br />13umper '1'0 13umper <br />13umper '1'0 13umper <br />Bumper To Bumper <br />Bumper To Bumper <br />Check Total: <br />Staubach Agent for Burlington Northern S <br />Check Total: <br />Byerly's <br />Check Total: <br />Capitol City Welding Supply In <br />Capitol City Welding Supply In <br />Check Total: <br />Capitol Communications <br />Check Total: <br />Catco <br />Catco <br />Catco <br />Check Total: <br />Century College <br />Check Total: <br />City & County Credit Union <br />Check Total: <br />City of Anoka <br />Check Total: <br />Close Landscape Architecture <br />Check Total: <br />Community Solutions Fund <br />Check Total: <br />Cub Foods <br />Check Total: <br />Culligan Bottled Water <br />Check Total: <br />Tim Dahl <br />Check Total: <br />Agnes Dalvage <br />Check Total: <br />DOER/Governor's Conference <br />Check Total: <br />Printed: Ol/24/O1 14:54 <br />Amount <br />147.92 <br />57.98 <br />9.46 <br />42.05 <br />62.11 <br />127.79 <br />656.28 <br />35.00 <br />35.00 <br />64.99 <br />64.99 <br />21.08 <br />58.93 <br />80.01 <br />550.00 <br />550.00 <br />42.04 <br />282.19 <br />21.60 <br />345.83 <br />179.00 <br />179.00 <br />14,388.00 <br />14,385.00 <br />24.00 <br />24.00 <br />227.50 <br />227.50 <br />13.00 <br />13.00 <br />20.00 <br />20.00 <br />33.02 <br />33.02 <br />75.00 <br />75.00 <br />50.00 <br />50.00 <br />45.00 <br />45.00 <br />Page 2 <br />
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