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last name acct 1 <br />base amount check number description <br />U.S. Bank 201-205-4211-860 36.58 102824 Image Printing/Special Event Flyers <br />Petty Cash - Megan Brang 201-205-4211-860 300.00 102718 Petty Cash Secret Holiday Shop <br />U.S. Bank 201-205-4211-868 83.77 102824 Fun Express/Program Supplies <br />U.S. Bank 201-205-4211-868 23.32 102824 Target/Program Supplies <br />U.S. Bank 201-205-4211-868 2.97 102824 ProCraft/Program Supplies <br />U.S. Bank 201-205-4211-868 170.37 102824 Fun Express/Prograrn Supplies <br />U.S. Bank 201-205-4211-868 36.58 102824 Image Printing/Special Event Flyers <br />U.S. Bank 201-205-4211-868 57.86 102824 Target/Program Supplies <br />U.S. Bank 201-205-4211-868 5.94 102824 ProCraft/Program Supplies <br />U.S. Bank 201-205-4211-868 18.00 102824 Dollar Tree/Program Supplies <br />U.S. Bank 201-205-4211-868 34.80 102824 Walmart/Program Supplies <br />U.S. Bank 201-205-4211-868 37.85 102824 Party City/Program Supplies <br />U.S. Bank 201-205-4211-868 4.27 102824 Target/Program Supplies <br />U.S. Bank 201-205-4211-890 758.00 102824 Plymouth Playhouse/Senior Trip <br />U.S. Bank 201-205-4211-890 623.61 102824 Green Mill Plymouth/Senior Trip <br />U.S. Bank 201-205-4211-890 1,181.89 102824 Old Log Theatre/Senior Trip <br />Minnesota Coaches, Inc. 201-205-4410-890 589.85 102799 Senior Trip Old Log Theatre <br />U.S. Bank 201-207-4211-806 600.00 102824 National Camera Exchange/Cameras <br />U.S. Bank 201-208-4211-856 629.76 102824 National Camera Exchange/Cameras <br />Flaschberger Zachary 201-208-4410-856 226.13 102772 Contract Sports Official <br />HP, Inc. 206-420-5000-000 157.41 102778 HP Ultra Slim Dock <br />HP, Inc. 206-420-5000-000 1,114.72 102778 HP BU IDS UMA i5 -5300U <br />Keltek, Inc. 206-420-5000-000 43,971.68 102786 Tough Books & Accessories <br />Keltek, Inc. 206-420-5000-000 6,594.30 102786 Tough Books & Accessories <br />Keltek, Inc. 206-420-5000-000 -50.00 102786 Tough Books & Accessories <br />Keltek, Inc. 206-420-5000-000 1,622.21 102786 Tough Books & Accessories <br />Keltek, Inc. 206-420-5000-000 2,421.85 102786 Tough Books & Accessories <br />Keltek, Inc. 206-420-5000-000 9,344.75 102786 Tough Books & Accessories <br />Keltek, Inc. 206-420-5000-000 3,250.00 102786 Tough Books & Accessories <br />Keltek, Inc. 206-420-5000-000 -778.73 102786 Tough Books & Accessories <br />Keltek, Inc. 206-420-5000-000 -80.00 102786 Tough Books & Accessories <br />Keltek, Inc. 206-420-5000-000 250.00 102786 Tough Books & Accessories <br />U.S. Bank 206-420-5000-000 85.69 102824 Amazon/Scanner for Patrol <br />SHI International Corp 206-420-5000-000 243.00 102816 Office Std 2016 <br />Blue Tow Service, Inc. 207-420-4300-000 140.00 102740 ICR #15-242580/RA 15-300110 Chevy Malibu <br />U.S. Bank 207-420-4300-000 21.83 102824 MN DVS Blaine/License for Forfeiture Vehicle <br />Blue Tow Service, Inc. 208-420-4300-000 140.00 102740 Case #RA15-300106 Ford CMP <br />SEH Technology Solutions Inc 401-499-4304-000 573.26 102815 October Antenna Projects <br />Ratwik, Roszak & Maloney, PA 401-499-4304-000 188.50 102812 October Legal <br />Menards 402-421-5000-000 1,108.95 102795 Cable, Bulbs <br />U.S. Bank 402-421-5000-000 77.97 102824 Frattallone's/Silicone, Fasteners <br />U.S. Bank 402-421-5000-000 3,284.66 102824 Paul Conway Shields/LL Public Safety <br />City of Roseville 402-421-5000-000 480.00 102750 Telephone Handsets Birch Street Fire Station <br />AP - AP Checks by Account Number (12/7/2015) Page 8 of 11 <br />