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Check Number Check Date Fund Name Account Name 0 03/31/2015 Housing & Redevelopment Agency Miscellaneous 0 76991 0 03/30/2015 Housing & Redevelopment Agency Printing 03/26/2015 Housing & Redevelopment Agency Rental 03/31/2015 lnfo Tech/Contract Cities 76895 03/19/2015 Information Technology 76895 03/19/2015 Information Technology 0 03/31/2015 Information Technology 76907 03/19/2015 Information Technology 76907 03/19/2015 Information Technology 0 03/31/2015 Information Technology 0 03/19/2015 inforniation Technology 76895 03/l9/2015 Information Technology 76895 03/l9/2015 Information Teclmology 0 03/30/2015 InFormation Technology 0 03/26/2015 Information Teclmology Vadnais Haights Capital Exp Coinputer Equipment Computer Equipment Computer Equipment Computer Equipment Computer Equipment Computer Equipment Contract Maintenance Contract Maintenance Contract Maintenance Contract Maintenance Contract Maintenance Vendor Name Invoice Desc. Memberships & SubscripYions Total: FormSite.com-CC Home & Garden Fair, Rental Registra Miscellaneous Total: Smartpress-CC Fair Sponsor Thank You Banner and Printing Total: Roseville Area Schools Home & Garden Fair Facility Use Rental Total: Fund Total: Compulink-CC CPP Training-Currier Vadnais Heights Capital Exp Total: Fund Total: CDW Government, Inc. Computer Supplies CDW Governinent, Ina Computer Supplies Data Q-CC Cisco Switches Hewlett-Packard Company Computer Supplies Hewlett-Packard Company Computer Supplies Next Warehouse-CC Looby Phone Computer Equipment Total: Aercor Wireless, Tnc Window Device License, Sofiware M CDW Government, Ina Cradlepoints CDW Government, Inc. Computer Supplies McAfee, Ino-CC March Threat Management/Spam Filt SHI Internationa] Corp Phone Factor Annual Reuewal Amount 197.50 24.97 24.97 30733 307.33 977.50 977.50 2,719.30 100.00 100.00 100.00 1,580.04 210.26 2,526.50 1,452.00 484.00 611.81 6,864.61 4,35620 1,128.00 237.4R 880.00 2,400.00 AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 17