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Check Number Check Date <br />0 04/O1/2015 <br />0 03/31 /2015 <br />0 03/31 /2015 <br />0 03/3 U2015 <br />0 03/31/2015 <br />0 03/31/2015 <br />0 04/O1/2015 <br />0 03/31 /2015 <br />0 03/31/2015 <br />0 03/31/2015 <br />0 03/3]/2015 <br />0 03/31/2015 <br />77140 04/09/2015 <br />0 03/3]/20]5 <br />77144 04/09/2015 <br />0 03/31/2015 <br />0 03/31/2015 <br />Fund Name <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />RecreaYion 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 />Recrcation Fund <br />Recreation Fund <br />0 03/31/2015 Recreation Fund <br />0 03/31/2015 Recreation Fund <br />0 03/31/2015 Recreation Fund <br />0 03/31/2015 RecreationFund <br />0 03/31/2015 Recreation Fund <br />0 <br />77012 <br />77088 <br />0 <br />77094 <br />77097 <br />77100 <br />77101 <br />04/Ol/2015 Recreation Fund <br />04/O1/2015 <br />04/09/2015 <br />03/3� /20] 5 <br />04/09/2015 <br />04/09/2015 <br />04/09/20]5 <br />04/09/2015 <br />RecreaYion Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <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 Supplics <br />Operating Supplies <br />Vendor Name Invoice Desc. <br />Grainger Inc Pleated Filters <br />Menards-CC Tools <br />Michaels-CC Custom Frame <br />Mills Fleet Farm-CC Bungee Cords <br />Party City-CC Sweetheard Dance Supplies <br />Party Ciry-CC Sweetheard Dance Supplies <br />R& R Specialties of Wisconsin, Inc Cloth Spreader <br />Revolution Dancewear-CC Dance ReciTal Supplies <br />Revolution Dancewear-CC ice Show Costume <br />Suburban Ace Hardware-CC Bulb <br />Target- CC Sweetheart Dance Supplies <br />Three Rivers Park- CC Field Trip to French Park <br />Universal Athletic Service, Ina Softballs <br />UPS Store- CC Shipping Charges <br />The Vernon Company Luggage Tags <br />Weissman's Dcsign-CC Ice Show Costumc <br />Weissman's Design-CC lce Show Costume <br />Operating Supplies Total: <br />PERA Employee Ded PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; <br />PERA Employee Ded PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; <br />PERA Employee Ded Total: <br />PERA Employer Share PERA-Non Bank PR Batch 00003.03.2015 Pera additio <br />PERA Employer Share PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; <br />PERA Employer Share PERA-Non Bank PR Batch 00003.03.2015 Pera Emplo; <br />Printing <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professiona] Services <br />Professional Services <br />Professional Services <br />Roseville Area Schools <br />AARP <br />Erin Carter <br />Chanhassen Dinner-CC <br />Samantha Eide <br />Paul Gangl <br />McKinley Hanson <br />Michael Harden <br />PERA Employer Share Total: <br />Copy Center Services <br />Printing Total: <br />AARP Driving Class-March 26 <br />Novice Speedskating Coach <br />Adult Trip <br />Novice Speedskating Coach <br />Novice Speedskating Coach <br />Novice Speedskating Coach <br />Novice Speedskating Coach <br />Amount <br />28.32 <br />45.81 <br />45.99 <br />932 <br />10.16 <br />10.68 <br />93.15 <br />100.98 <br />51.99 <br />11.24 <br />102.32 <br />18.00 <br />2,267.46 <br />42.94 <br />315.78 <br />41.49 <br />50.49 <br />4,102.28 <br />65.48 <br />2,869.84 <br />2,93532 <br />441.52 <br />2,869.84 <br />75.56 <br />3,386.92 <br />223.71 <br />223.71 <br />450.00 <br />60.00 <br />1,455.68 <br />220.00 <br />220.00 <br />120.00 <br />1 R0.00 <br />AP-Checks for Approval (4/9/2015 - 10:58 AM) Page 26 <br />