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Check Number Check Date Fund Name <br />73631 05/O1/2014 General Fund <br />73631 OS/O1/2014 General Fund <br />73631 05/O1/2014 General Fund <br />73631 05/O1/2014 General Fund <br />73603 05/O1/2014 General Fund <br />73622 OS/O1/2014 General Fund <br />73625 05/O1/2014 General Fund <br />0 <br />0 <br />0 <br />73596 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73626 <br />73628 <br />73628 <br />73633 <br />73633 <br />73637 <br />05/O1/2014 General Fund <br />05/O 1/2014 <br />OS/O 1/2014 <br />05/O 1/2014 <br />05/O 1/2014 <br />05/O 1/2014 <br />OS/O 1/2014 <br />05/O 1/2014 <br />05/O 1/2014 <br />05/O 1/2014 <br />OS/O 1/2014 <br />05/O 1/2014 <br />OS/O 1/2014 <br />OS/O 1/2014 <br />OS/O 1/2014 <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />05/O1/2014 General Fund Donations <br />Account Name <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Training <br />Training <br />Training <br />Transpartation <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />K-9 Supplies <br />Vendor Name Invoice Desc. <br />State Income Tax Total: <br />Sprint Cell Phones <br />Sprint Cell Phones <br />Sprint Cell Phones <br />Sprint Cell Phones <br />Telephone Total: <br />Mona Langston Intercultural Diversity Training <br />Pepperball Proj ectiles <br />Ramsey County Range Use <br />Training Total: <br />Steve Zweber Mileage Reimbursement <br />Transportation Total: <br />Allegis Corparation Pull Action Clamp <br />Fastenal Company Inc. 2014 Blanket PO Far Vehicle Repairs <br />Frontier Ag & Turf Wiper Motar <br />Grainger Inc 2014 Blanket PO Far Vehicle Repairs <br />Grainger Inc 2014 Blanket PO For Vehicle Repairs <br />McMaster-Carr Supply Co 2014 Blanket PO Far Vehicle Repairs <br />MES, Inc. Gas Monitar <br />Napa Auto Parts 2014 Blanket PO Far Vehicle Repairs <br />Napa Auto Parts 2014 Blanket PO For Vehicle Repairs <br />Rosedale Chevrolet 2014 BlanketPO For Vehicle Repairs <br />Roseville Chrysler Jeep Dodge 2014 Blanket PO far Vehicle Repairs <br />Roseville Chrysler Jeep Dodge 2014 Blanket PO far Vehicle Repairs <br />Suburban Tire Wholesale, Inc. 2014 Blanket PO for Vehicle Repairs <br />Suburban Tire Wholesale, Inc. 2014 Blanket PO far Vehicle Repairs <br />Vehicle Supplies Total: <br />Fund Total: <br />University of Minnesota-VMC K9 Supplies <br />Amount <br />12,468.75 <br />39.56 <br />157.92 <br />18.79 <br />265.65 <br />481.92 <br />675.00 <br />1,507.50 <br />1,020.00 <br />3,202.50 <br />214.48 <br />214.48 <br />285.06 <br />14.37 <br />411.56 <br />20.73 <br />2.17 <br />72.21 <br />330.98 <br />19.47 <br />14.49 <br />256.23 <br />283.60 <br />283.60 <br />1,876.85 <br />125.27 <br />3,996.59 <br />179,606.04 <br />96.79 <br />AP-Checks far Approval (5/7/2014 - 8:33 AM) Page 9 <br />