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Uri /s ~[.•C. <br />Check Number Check Date Fund Name Account Name Vendor Name (~ / Amount <br />a <br />rt <br />rt <br />Rt <br />n <br />rD <br />p <br />rt <br />a <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04!21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21!2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />04/21/2005 <br />Recreation Fund <br />General Fund <br />General Fund <br />General Fund <br />License Center <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />General Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Golf Course <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Recreation Fund <br />Workers Compensation <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Info Tech/Contract Cities <br />Information Technology <br />General Fund <br />General Fund <br />General Fund <br />P & R Contract Mantenance <br />Golf Course <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Training <br />Office Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Conferences <br />Operating Supplies <br />Conferences <br />Conferences <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 />Operating Supplies <br />Operating Supplies <br />Training <br />Operating Supplies <br />Vehicle Supplies <br />Shop Supplies <br />Operating Supplies <br />Training <br />Employee Recognition <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />North St. Paul Computer Equip <br />Computer Equipment <br />Operating Supplies <br />Training <br />Memberships & Subscriptions <br />Operating Supplies <br />Operating Supplies <br />Rainbow Foods-ACH <br />Byerly's- ACH <br />Byerly's- ACH <br />IAPE-ACH <br />Menards-ACH <br />USPS-ACH <br />Cub Foods- ACH <br />Cub Foods- ACH <br />Cub Foods- ACH <br />Cub Foods- ACH <br />Grandview Lodge-ACH <br />City of Shoreview-ACH <br />Grandview Lodge-ACH <br />Grandview Lodge-ACH <br />City of Shoreview-ACH <br />City of Shoreview-ACH <br />Fun Services-ACH <br />Checker-ACH <br />Home Depot- ACH <br />Walmart-ACH <br />Walmart-ACH <br />Walmart-ACH <br />Home Depot- ACH <br />Nextel Wireless-ACH <br />Fun Services-ACH <br />Patricks French Bakery-ACH <br />Office Max-ACH <br />Home Depot- ACH <br />Perkins-ACH <br />Best Buy- ACH <br />Home Depot- ACH <br />Home Depot- ACH <br />Party America-ACH <br />Council on Education-ACH <br />Cub Foods- ACH <br />B-Dale Spur-ACH <br />Demco Inc-ACH <br />B-Dale Spur-ACH <br />Buy.com- ACH <br />Buy.com- ACH <br />Buy.com- ACH <br />www.regonline.com- ACH <br />ICMA Publications-ACH <br />Steichen's Retail-ACH <br />Office Depot- ACH <br />110.87 <br />16.56 <br />26.35 <br />275.00 <br />37.20 <br />27.30 <br />102.13 <br />45.55 <br />103.61 <br />65.14 <br />100.00 <br />75.46 <br />100.00 <br />100.00 <br />70.85 <br />59.50 <br />200.00 <br />19.15 <br />10.37 <br />57.53 <br />50.00 <br />17.16 <br />63.73 <br />10.64 <br />13.00 <br />144.02 <br />31.90 <br />21.20 <br />22.94 <br />117.14 <br />65.92 <br />83.21 <br />23.33 <br />349.00 <br />45.32 <br />30.00 <br />161.62 <br />10.00 <br />302.37 <br />31.25 <br />74.95 <br />100.00 <br />100.97 <br />95.84 <br />59.10 <br />AP -Checks for Approval (05/04/2005 - 1:58 PM ) <br />Page 2 <br />