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2015_0406_CCpacket
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Check Number Check Date <br />0 03/30/2015 <br />0 03/30/2015 <br />0 03/30/2015 <br />0 03/30/2015 <br />0 03/30/2015 <br />0 03/31/2015 <br />0 03/31 /2015 <br />0 03/31 /2015 <br />77009 03/26/2015 <br />0 03/30/2015 <br />0 03/3]/2015 <br />0 03/31/2015 <br />0 <br />0 <br />0 <br />76964 <br />76992 <br />0 <br />76963 <br />76970 <br />0 <br />76971 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <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 />03/]8/2015 Recreation Fund <br />03/18/2015 Recreation Fund <br />03/18/2015 Recreation Fund <br />03/26/2015 Recreation Fund <br />03/26/2015 Reoreation Fund <br />03/31/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2015 <br />03/31/2015 <br />03/26/2015 <br />03/26/2015 <br />03/26/2615 <br />03/26/2015 <br />03/26/2015 <br />03/26/20] 5 <br />03/26/2015 <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fttnd <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 />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />Vendor Name <br />Target- CC <br />Target- CC <br />Target- CC <br />Target- CC <br />Target- CC <br />Target- CC <br />Three Rivers Park- CC <br />UPS Store- CC <br />Viking Electric Supply, Inc <br />Weissman's Design-CC <br />Weissman's Design-CC <br />Weissman's Design-CC <br />Invoice Desc. <br />Sweet Heart Dance Supplies <br />Return: Sweet Heart Dance Supplies <br />Return Supplies <br />Supplies <br />Supplies <br />Sweetheart Dance Supplies <br />Field Trip to French Park <br />Shipping Cl�arges <br />Electrical Supplies <br />Exchange Dance Costumes Sizes <br />lce Show Costume <br />Ice Show Costume <br />Operating Supplies Total: <br />PERA-Non Bank PR Batch 00002.03.2015 Pcra Emplo; <br />PERA Employee Ded Total: <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; <br />PERA-Non Bank PR Batch 00002.03.2015 Pera additio <br />PERA Employer Share Total: <br />Printing House of Print Spring - Summcr 2015 Brochurc Prin <br />Printing Roseville Area Schools Winter/Spring 2015 Brochure Printin� <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professiona] Services <br />Professional Services <br />Professional Services <br />Printing Total: <br />Chanhassen Dinner-CC <br />Jennifer Hamre <br />Collin James Kiley <br />Mathias Langhorst <br />Jessica Lee <br />Legacy Dance-CC <br />Willie McCray <br />Willie McCray <br />Willie McCray <br />Metro Volleyball OFficials <br />Metro Volleyball Officials <br />Metro Volleyball Officials <br />Metro Volleyball Officials <br />Adult Trip <br />Basketball Scorekeeping <br />Scorekeeper <br />Baslcetball Scorekeeper <br />Music Classes <br />Competition Enlry Fee <br />Referee Service <br />Referee Service <br />Referee Service <br />Volleyball Officatiating Service <br />Uolleyball Officatiating Service <br />Volleyball Officatiating Service <br />Vol]eyball Officatiating Service <br />Amount <br />30.45 <br />-23.13 <br />-7.52 <br />31.79 <br />18.81 <br />]0232 <br />18.00 <br />42.94 <br />66.67 <br />99.97 <br />41.49 <br />50.49 <br />4,303.54 <br />2,987.67 <br />2,987.67 <br />3,065.43 <br />435.74 <br />3,501. U <br />6,826.26 <br />744.19 <br />7,570.45 <br />1,455.68 <br />38.50 <br />38.50 <br />44.00 <br />1,450.00 <br />510.00 <br />660.00 <br />605.00 <br />385.00 <br />940.50 <br />1,168.50 <br />1,111.50 <br />],311.00 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 32 <br />
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