2014_0609_CCpacket - Laserfiche WebLink

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Check Number Check Date Fund Name 0 0 0 0 0 73760 73855 73683 73687 73772 0 0 0 0 0 0 0 0 0 73913 0 73915 0 73791 73791 73791 73791 73722 73873 0 73716 OS/08/2014 05/08/2014 05/21/2014 05/21/2014 05/08/2014 OS/15/2014 05/21/2014 05/08/2014 05/08/2014 OS/15/2014 05/15/2014 05/15/2014 05/15/2014 OS/15/2014 05/21/2014 05/21/2014 05/28/2014 OS/08/2014 05/08/2014 05/28/2014 05/15/2014 OS/28/2014 05/15/2014 05/15/2014 05/15/2014 OS/15/2014 05/15/2014 OS/08/2014 OS/21/2014 OS/15/2014 05/08/2014 General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Donations Account Name Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Worksession Expenses K-9 Supplies Vendor Name F1eetPride Truck & Trailer Parts F1eetPride Truck & Trailer Parts Gopher Bearing (BDI Branch 78) Gopher Bearing (BDI Branch 78) Grainger Inc HealthEast Vehicle Services Lacal Equipment Inc Liberty Tire Recycling, LLC Little Falls Machine, Inc Matheson Tri-Gas, Inc McMaster-Carr Supply Co Mid�vay Ford Co Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Napa Auto Parts Powerplan BF PTS Tool Supply-CC Roseville Chrysler Jeep Dodge Suburban Ace Hardware-CC Suburban Tire Wholesale, Inc. Suburban Tire Wholesale, Inc. Suburban Tire Wholesale, Inc. Suburban Tire Wholesale, Inc. Suburban Tire Wholesale, Inc. Truck Utilities, Inc. Zerbee-CC Invoice Desc. 2014 Blanket PO far Vehicle Repairs 2014 Blanket PO for Vehicle Repairs 2014 Blanket PO far Vehicle Repairs 2014 Blanket PO for Vehicle Repairs- 2014 Blanket PO For Vehicle Repaus Vehicle Updating Flail Blade 2014 Blanket PO For Vehicle Repairs 2014 Blanket PO For Vehicle Repaus 2014 Blanket PO Far Vehicle Repairs 2014 Blanket PO For Vehicle Repairs 2014 Blanket PO Far Vehicle Repairs 2014 Blanket PO For Vehicle Repairs 2014 Blanket PO For Vehicle Repairs 2014 Blanket PO Far Vehicle Repairs 2014 Blanket PO Far Vehicle Repairs 2014 Blanket PO For Vehicle Repairs 2014 Blanket PO For Vehicle Repairs 2014 Blanket PO Far Vehicle Repairs Equipment Supplies Tools 2014 Blanket PO for Vehicle Repairs Keys 2014 Blanket PO for Vehicle Repairs 2014 Blanket PO for Vehicle Repairs 2014 Blanket PO for Vehicle Repairs 2014 Blanket PO far Vehicle Repairs 2014 Blanket PO far Vehicle Repairs Battery Vehicle Supplies Total: Coffee Supplies Warksession Expenses Total: Fund Total: St. Paul Police Canine Unit Amount 271.78 28.60 934.56 -550.72 31.19 109.39 165.16 67.96 416.10 54.38 63.18 354.62 150.87 18.18 17.16 83.94 14.98 35.97 17.06 2,685.36 97.00 44.96 25.19 180.00 130.00 4,546.80 3,277.20 1,112.40 65.76 17,538.59 38.85 38.85 530,042.06 Kennel Fees for Canine Otis 250.00 AP-Checks far Approval (6/3/2014 - 1032 AM) Page 18