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2015_0406_CCpacket
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2015_0406_CCpacket
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7/24/2015 3:03:46 PM
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Check Number Check Date Fund Name <br />0 <br />76967 <br />76933 <br />0 <br />76921 <br />03/31/2015 Police Forfeiture Fund <br />03/26/2015 Police ForTeiture Fund <br />03/19/2015 Police Forfeiture Fund <br />03/31/2015 Police Vehicle Revolving <br />03/19/2015 Police Vehicle Revolving <br />76906 03/l9/2015 Police Vehicle Revolving <br />76906 03/19/2015 Policc Vehicle Revolving <br />76906 03/19/2015 Police Vehicle Revolving <br />0 03/31/2015 Police Vehicle Revolving <br />76981 03/26/2015 Public Works Vehicle Revolving <br />76981 03/26/2015 Public Works Vehicle Revolving <br />0 03/31/2015 Recreation Fund <br />0 03/26/2015 Recreation Fund <br />76968 03/26/2015 Recreation Fund <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) <br />Account Name <br />Professional Services <br />Professional Services <br />Professional Services <br />Capital Outlay <br />Capital Outlay <br />Vehicles & Equipment <br />Vehides & Equipment <br />Vehicles & Equipment <br />Vehicles & Equipment <br />Public Works Vehicles <br />Public Works Vehicles <br />Advertising <br />Advertising <br />Contract Maintenanc� <br />Vendor Name Invoice Desc. <br />Fund Total: <br />Amazon.com- CC USB Data Cables <br />Nancy A. Jennings Towed Vehicle CN 14030775 <br />Twin Cities Transport & Recove Towing Service <br />Professional Scrvices Total: <br />Fund Total: <br />Airsoft-CC Rifle Bags <br />Ops Core, Inc. Helmets <br />Capital Outlay Total: <br />HealthEast Vel�icle Services Vehicle Updating <br />HealthEast Vehicle Scrvices Vchicle Updating <br />HealthEast Vehicle Services Vchicle Updating <br />Sun Control Of MN- CC Window Film <br />Vehicles & Equipment Total: <br />Fund Total: <br />Myers Tire Supply Smart Weight Tire Changer and LifY <br />Myers Tire Supply Smart Weight Tire Changer and Lift <br />Public Works Vehicics Total: <br />Fund Total: <br />Lillie Suburban News-CC Nature Center Advertising <br />Roseville Area Schools Winter Break Skate <br />Advertising Total: <br />Kendell Doors & Hardware Inc Lock Rebuild <br />Amount <br />76.07 <br />169.56 <br />246.76 <br />100.00 <br />516.32 <br />516.32 <br />519.92 <br />1,639.95 <br />2,159.87 <br />6,026.95 <br />4,716.66 <br />722.02 <br />50.00 <br />11,515.63 <br />13,675.50 <br />8,581.15 <br />146.85 <br />8,728.00 <br />8,728.00 <br />194.87 <br />232.18 <br />427.05 <br />72.30 <br />Page 28 <br />
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