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Check Number Check Date <br />76978 03/26/2015 <br />0 03/26/2015 <br />76922 03/19/2015 <br />0 03/3 U2015 <br />0 03/31/2015 <br />0 03/31/2015 <br />76987 03/26/2015 <br />0 03/26/2015 <br />76996 03/26/2015 <br />0 03/31/2015 <br />0 03/3]/2015 <br />76990 <br />0 <br />76998 <br />77003 <br />76993 <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 />03/26/2015 Recreation Fund <br />03/18/2015 Recreation Fund <br />03/26/2015 Recreation Fund <br />03/26/2015 Recreation Fund <br />03/26/2015 Recreation Fund <br />76900 03/19/2015 Recreation Fund <br />76900 03/19/2015 Reereation Fw�d <br />76900 03/19/2015 RecreationFund <br />76900 03/19/2015 Recreation Fund <br />76957 03/26/2015 Recreation Fund <br />76957 03/26/2015 Recreation Fund <br />0 03/19/2015 Recreation Fund <br />0 03/19/2015 Recreation Fund <br />0 03/19/2015 Recreation Fund <br />0 03/l9/20] 5 Recreation Fund <br />0 03/19/2015 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 />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Spectator Admissions <br />State lncome Tax <br />Vendor Name Invoice Desc. <br />Minnesota Premier Publications Camp Listing <br />Mn Volleyball Headquarters, Ina Youth Mini Clinic <br />Parkink Embroidering <br />Pioneer Press-CC Summer Camp Ads <br />Pioneer Press-CC Sport Camp Ads <br />Pioneer Press-CC Summer Camp Ads <br />Bill Pringle Basketball Tiinekeeper <br />Kristina Rude Basketball Timekeeper <br />George Sigsfad Timekeeper <br />Three Rivers Park- CC Field Trip Yo Elm Creek <br />Water Park ofAmerica-CC Field Trip DeposiY <br />Professional Services Total: <br />Region 4AA Section 4A Boys Hockey Ticket Reve <br />Spectator Admissions Total: <br />MN Dept of Revenue-Non Bank PR Batch 00002.03.2015 State Incom <br />State Income Tax Total: <br />Telephone Sprint Cell Phones <br />Telephone T Mobile Cell Phones-Acct: 876644423 <br />Telephone Total: <br />Temporary Employees Roseville Area Youth Hockey Assn. Feb/March Concession Staff Hours <br />Utilities <br />Utilities <br />Utilities <br />Utilities <br />Utilities <br />Utilities <br />Utilities <br />Utilities <br />UtiliYies <br />Utilities <br />Utilitias <br />Temporary Employees Total: <br />Comcast High Speed Internet, Digital Voice <br />Comcast High Speed Internet, Digital Voice <br />Comcast High Speed Internet, Digital Voice <br />Comcast High Speed Internet, Digital Voice <br />Comcast High Speed Internet <br />Comcast High Speed Internet <br />Xcel Energy Villa Park <br />Xcel Energy Sand Castle Park <br />Xcel Energy Nature Center <br />Xcel Energy Rosebrook Park <br />Xcel Energy Autumn Grove, Oasis Park <br />Amount <br />224.00 <br />504.00 <br />907.25 <br />68.80 <br />C7.00 <br />70.60 <br />121.00 <br />44.00 <br />77.00 <br />36.00 <br />143.40 <br />11,981.23 <br />16,007.00 <br />16,007.00 <br />1,847.03 <br />1,847.03 <br />262.74 <br />529.82 <br />792.56 <br />1,544.00 <br />1,544.00 <br />275.19 <br />527.80 <br />595.99 <br />671.87 <br />44.85 <br />275.19 <br />270.87 <br />366.70 <br />1,581.05 <br />25.00 <br />123.40 <br />Page 33 <br />