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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76908 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76925 <br />76994 <br />76929 <br />77001 <br />76941 <br />76941 <br />0 <br />0 <br />03/19/2015 <br />03/26/2015 <br />03/26/2015 <br />03/19/2015 <br />03/26/2015 <br />03/26/2015 <br />03/19/2015 <br />03/19/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/20l 5 <br />03/19/2015 <br />03/26/2015 <br />03/31/2015 <br />03/30/2015 <br />03/31/2015 <br />03/30/2015 <br />03/19/2015 <br />03/26/2015 <br />03/19/2015 <br />03/26/2015 <br />03/19/2015 <br />03/19/2015 <br />03/30/2015 <br />03/31/2015 <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 />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 />0 03/30/2015 Golf Course <br />0 03/18/2015 Golf Course <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) <br />Account Name <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 />Vehicle Supplies <br />Vchicic Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vchicle Supplies <br />Vehicle Supplies <br />Vehicle Sup�lies <br />Vehicle Supplies <br />Work Session Expenses <br />Work Session Expenses <br />Contract Maintenance <br />Federal Income Tax <br />Vendor Name <br />F1eetPride Truck & Trailer Parts <br />F1eetPride Truck & Trailer Parts <br />FleetPride Truck & Trailer Parts <br />GraingerInc <br />Grainger Inc <br />Grainger Inc <br />Hotsy ofMinnesota <br />Larson Companies <br />MacQueen Equipment <br />MacQueen Equipment <br />MacQueen Equipment <br />MacQueen Equipment <br />MacQueen Cquipment <br />McMaster-Carr Supply Co <br />McMaster-Carr Supply Co <br />MN State Patrol-CC <br />PTS Tool Supply-CC <br />PTS Tool Supply-CC <br />R 8r B Supply-CC <br />Rosenbauer Minnesota, LLC <br />Roseville Chrysler Jeep Dodge <br />Suburban Tirc Wholesale, Inc. <br />Suburban Tire Wl�olesale, Inc. <br />Zep Sales & Service <br />Zep 5ales & Service <br />Invoice Desc. <br />2015 Blanket PO for Vehicle Repair F <br />2015 Blanket PO for Vehicle Repair F <br />2015 Blanket PO for Vehicle Repair F <br />2015 Blanket PO for Vehicle Repair F <br />Batteries <br />2015 Blanket PO for Vehicle Repair F <br />Valve Kit <br />Oil Filters <br />2015 Blanket PO for Vehicle Repairs <br />2015 Blanket PO for Vehicle Repairs <br />2015 Blanket PO for Vehide Repairs <br />2015 Blanket PO for Vehide Repairs <br />2015 Blanket PO for Vehide Repairs- <br />2015 Blanket PO for Vehide Repair F <br />2015 Blanket PO for Vehicle Repair F <br />2015 Decals <br />Vehicle Supplies <br />Shop Tools <br />Vehicle Supplies <br />Latch Lift <br />2015 Blanket PO for Vehicle Repair F <br />2015 Blanket PO for Vehicle Repair F <br />2015 Blanket PO for Vehicle Repair F <br />Foot Valve Assembly <br />Vehicle Wash <br />Vehicle Supplies Total: <br />Amount <br />34.16 <br />4.79 <br />80.00 <br />81.18 <br />97.35 <br />174.60 <br />72.24 <br />73.62 <br />69.60 <br />724.92 <br />208.90 <br />46.72 <br />-903.82 <br />32.22 <br />37.96 <br />44.50 <br />153.00 <br />113.00 <br />142.50 <br />16.95 <br />45.20 <br />1,128.62 <br />498.88 <br />6z.sx <br />430.00 <br />5,985.90 <br />Jimmy John's Sandwiches- CC Council/Staff Strategic Planning 103.53 <br />S& T Office Products-CC Office Supplies 48.66 <br />Nitti Sanitation-CC <br />IRS EFTPS- Non Bank <br />Work Session Expenses Total: 152.19 <br />Fund Total: 271,221.85 <br />Garbage Hauling 79.56 <br />Contract Maintenance Total: 79.56 <br />PR Batch 00002.03.2015 Fedcral Incc 473.53 <br />Page 14 <br />