Laserfiche WebLink
Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> SportSign 71063 08/08/2013Recreation Fund Professional Svcs 210.00 Translator Services <br />Professional Svcs Total: 210.00 <br /> Roseville Area Schools 71057 08/08/2013Recreation Fund Rental 360.00 Permit #1306-0216 <br />Rental Total: 360.00 <br /> Mikes Pro Shop - CC 0 08/07/2013Recreation Fund Roll for the Roses 50.75 Roll for the Roses medals <br />Roll for the Roses Total: 50.75 <br /> MN Dept of Revenue-Non Bank 0 08/06/2013Recreation Fund State Income Tax 1,859.83 PR Batch 00001.08.2013 State Income Tax <br />State Income Tax Total: 1,859.83 <br /> Sprint 71064 08/08/2013Recreation Fund T elephone 139.76 Cell Phone <br /> Sprint 71064 08/08/2013Recreation Fund Telephone 123.59 Cell Phone <br />Telephone Total: 263.35 <br /> New Brighton Parks/Recreation 71040 08/08/2013Recreation Fund Transportation 236.47 Adult Trip <br />Rick Schultz 0 08/08/2013Recreation Fund Transportation 161.50 Mileage <br />Transportation Total: 397.97 <br /> Local Union 49 71032 08/08/2013Recreation Fund Union Dues Deduction 99.00 PR Batch 00001.08.2013 IOUE Union Dues <br />Union Dues Deduction Total: 99.00 <br />Fund Total: 54,303.32 <br /> Delta Dental Plan of Minnesota 0 08/08/2013Risk Management Employer Insurance 6,647.59 Dental Insurance Premium for July 2013 <br />Employer Insurance Total: 6,647.59 <br /> Damarco Solutions, LLC 71013 08/08/2013Risk Management Memberships & Subscriptions 750.00 Hazard Communication-Right to Know <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 32