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2014_0609_CCpacket
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Check Number Check Date Fund Name <br />0 <br />73669 <br />73669 <br />73669 <br />73669 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73862 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73733 <br />0 <br />0 <br />73739 <br />OS/08/2014 <br />05/08/2014 <br />05/08/2014 <br />05/08/2014 <br />05/08/2014 <br />OS/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/21/2014 <br />05/15/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />05/15/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/08/2014 <br />05/15/2014 <br />05/15/2014 <br />OS/08/2014 <br />0 05/15/2014 <br />0 OS/27/2014 <br />0 OS/15/2014 <br />0 OS/15/2014 <br />0 05/27/2014 <br />0 OS/27/2014 <br />0 OS/15/2014 <br />0 OS/15/2014 <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 />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 />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 />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Account Name <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 />Operating Supplies <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 />Operating Supplies <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 Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />PERA Employer Share <br />Printing <br />Printing <br />Vendor Name <br />Grainger Inc <br />Groth Music <br />Groth Music <br />Groth Music <br />Groth Music <br />Jo-Ann Fabrics-CC <br />Liberts-CC <br />Little Caesars-CC <br />Michaels-CC <br />Michaels-CC <br />Mills Fleet Farm-CC <br />Mills Fleet Farm-CC <br />NAPAAuto Parts-CC <br />Office Depot- CC <br />Pickelball Stuff <br />Shareview Park & Reo-CC <br />Staples-CC <br />Stormcloud Trading-CC <br />Suburban Ace Hardware-CC <br />Suburban Ace Hardware-CC <br />Target- CC <br />Ticket Printing.com-CC <br />Universal Athletic Service, Inc <br />UPS Store- CC <br />Weissman's Design-CC <br />Wheeler Hardware Company <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />PERA-Non Bank <br />Roseville Area Schools <br />Roseville Area Schools <br />Invoice Desc. <br />Tape <br />Harmonica <br />Band Supplies <br />Band Supplies <br />Band Supplies <br />Program & Camp Supplies <br />Ice Sho�v Costumes <br />Artists at the Oval Hospitality Supplie <br />Program & Camp Supplies <br />Program & Camp Supplies <br />Handle <br />Tire Gauge <br />Heater Hose <br />Credit <br />Pickelball Supplies <br />Swimming Field Trip <br />Credit <br />Program & Camp Supplies <br />Fasteners <br />Screws <br />Oval Artists Hospitality Supplies <br />Ice Show Tickets <br />Softballs <br />Oil Sample Shipping <br />Ice Show Costumes <br />Door Sweep <br />Operating Supplies Total: <br />PR Batch 00001.05.2014 Pera Emplo: <br />PR Batch 00002.05.2014 Pera Emplo: <br />PERA Employee Ded Total: <br />PR Batch 00001.05.2014 Pera Emplo: <br />PR Batch 00001.05.2014 Pera additio <br />PR Batch 00002.05.2014 Pera Emplo: <br />PR Batch 00002.05.2014 Pera additio <br />PERA Employer Share Total: <br />Summer Spectacular Printing <br />Summer Spectacular Printing <br />Amount <br />19.55 <br />33.07 <br />408.05 <br />69.47 <br />65.25 <br />47.33 <br />584.46 <br />33.21 <br />93.53 <br />26.33 <br />9.63 <br />3.85 <br />8.76 <br />-7.49 <br />61.00 <br />66.24 <br />-6.84 <br />32.30 <br />13.06 <br />8.29 <br />77.86 <br />153.64 <br />3,495.08 <br />10.52 <br />35.99 <br />13.34 <br />6,620.13 <br />2,852.08 <br />2,753.12 <br />5,605.20 <br />2,852.08 <br />456.35 <br />2,753.12 <br />440.50 <br />6,502.05 <br />199.00 <br />197.15 <br />Page 42 <br />
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