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Check Number Check Date Fund Name <br />0 04/29/2014 Recreation Fund <br />0 04/29/2014 Recreation Fund <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73598 <br />0 <br />0 <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 />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />04/29/2014 Recreation Fund <br />0 04/29/2014 <br />0 04/29/2014 <br />0 <br />0 <br />73585 <br />73586 <br />73597 <br />73604 <br />0 <br />73617 <br />0 <br />0 <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 />05/O1/2014 <br />OS/O 1/2014 <br />OS/O 1/2014 <br />OS/O1/2014 <br />05/O 1/2014 <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Account Name <br />MN State Retirement <br />MNDCP Def Comp <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />Printing <br />Printing <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Vendor Name Invoice Desc. <br />MSRS-Non Bank PR Batch 00003.04.2014 Post Emplo� <br />MN State Retirement Total: <br />Great West- Non Bank PR Batch 00003.04.2014 MNDCP De <br />MNDCP Def Comp Total: <br />Becker Arena Products, Inc. Sealer <br />Grainger Inc Soap, Roll Towels <br />Grainger Inc Adapters, Duct Tape <br />Grainger Inc Pichxre Hangers, Hex Nuts <br />Grainger Inc Upright Vacuum <br />Grainger Inc Heat Lamp <br />Hillyard, Inc.-Minneapolis Perfarated Shield <br />Rink Systems Inc Universal Hinge <br />Operating Supplies Total: <br />PERA-Non Bank PR Batch 00003.04.2014 Pera Emplo: <br />PERA Employee Ded Total: <br />PERA-Non Bank PR Batch 00003.04.2014 Pera additio <br />PERA-Non Bank PR Batch 00003.04.2014 Pera Emplo: <br />PERA Employer Share Total: <br />Roseville Area Schools Copy Center Services <br />Roseville Area Schools Copy Center Services <br />Printing Total: <br />Angela Benes Tap far Older Adults Instruction <br />Karen Carrier Tai Chi Inshuction <br />Will Hale Earth Day Performance <br />Debby Markham Preschool Sports Instruction <br />Metro Volleyball Officials Volleyball Officiating <br />Bob Nielsen Band Van Loading/Unloading <br />Joe Tricola CPR Training <br />Youth Enrichment League, Corp. Extreme Lego Classes <br />Amount <br />398.10 <br />398.10 <br />1,270.00 <br />1,270.00 <br />31.43 <br />66.90 <br />29.94 <br />20.25 <br />275.05 <br />16.61 <br />69.40 <br />156.85 <br />666.43 <br />2,762.99 <br />2,762.99 <br />442.07 <br />2,762.99 <br />3,205.06 <br />280.21 <br />236.00 <br />516.21 <br />400.00 <br />210.00 <br />300.00 <br />100.00 <br />1,225.50 <br />80.00 <br />400.00 <br />1,458.00 <br />AP-Checks far Approval (5/7/2014 - 8:33 AM) Page 19 <br />