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Check Number Check Date Fund Name Account Name Vendor Name Invoice Desc. Amount <br />0 10/09/2012 Golf Course Operating Supplies Michaels-ACH Golf Supplies 41.63 <br />0 10/09/2012 P& R Contract Mantenance Operating Supplies North Hgts Hardware Hank-ACH Weed Whip Line 58.27 <br />0 10/09/2012 General Fund Operating Supplies Cub Foods- ACH Donuts 1538 <br />0 10/09/2012 Recreation Fund Operating Supplies Walmart-ACH Summer Options Supplies 48.11 <br />0 10/09/2012 Recreation Fund Operating Supplies Walmart-AGH Playground Supplies 23.76 <br />0 10/09/2012 P& R Contract Mantenance Operating Supplies Menards-ACH Bench Supplies 64.68 <br />0 10/09/2012 P& R Contract Mantenance Operating Supplies Suburban Ace Hardware-ACH Electrical Supplies 15.20 <br />0 10/09/2012 General Fund Vehicle Supplies PTS Tool Supply-ACH Shop Supplies 12230 <br />0 10/09/2012 Recreation Fund Operating Supplies Walmart-ACH Credit -4.29 <br />0 ]0/09/2012 GolfCourse Operating Supplies US Foods-ACH GolfCourse Supplies 60.61 <br />0 10/09/2012 Golf Course OperaCing Supplies Goodwill-ACH Legue RecepYion Supplies 15.28 <br />0 10/09/2012 Golf Course Merchandise For Sale Restaurant Depot- ACH Clubhouse Supplies 60.00 <br />0 10/09/2012 GolfCourse OperatingSupplies RestaurantDepot-ACH ClubhouseSupplies 340.83 <br />0 10/09/2012 Water Fund Operating Supplies McMaster-Can-ACH E-Coder Meter Supplies 58.45 <br />0 10/09/2012 General Fund Office Supplies S& T Office Products-ACH Office Supplies ] 05.46 <br />0 10/09/2012 P& R Contract Mantenance Operating Supplies North Hgts Hardware Hank-ACH Park Supplics 86.78 <br />0 10/09/2012 General Fund Office Supplies Office Depot- ACH Office Supplies 26.77 <br />0 10/09/2012 License Center Office Supplies Target- ACH Office Supplies 5.45 <br />0 10/09/2012 Golf Course Operating Supplies Love From MN-ACH Legue Reception Prizes 78.15 <br />0 10/09/2012 Golf Course Operaring Supplies TCBY-ACH League Reception Prizes 15.00 <br />0 10/09/2012 Golf Course Operating Sup�lies Ruby Tuesday-ACH Legue Reception Prizes 40.00 <br />0 10/09/2012 Golf Course Operating Supplies Restaurant Depot- ACH Legue Reception Supplies 266.15 <br />0 10/09/2012 Golf Course Operating Supplies Rosedale Center-ACH Legue Reception Prizes 91.80 <br />0 10/09/2012 Golf Course Operating Supplies Home Depot- ACH Paint 11.88 <br />0 10/09/2012 Recreation Fund Operating Supplies Cub Foods- ACH Fun With Food Week Supplies 41.52 <br />0 10/09/2012 Golf Course Operating Supplies Target- ACH League Reception Supplies 180.69 <br />0 10/09/2012 Recreation Fund Professional Services Northstar Publishing-ACH Digital Flip Book 160.00 <br />0 10/09/2012 Pathway Maintenance Fund Operating Supplies Knife River Corp-ACA Sidewalk Panels 39637 <br />0 10/09/2012 Sanitary Sewer Operating Supplies Mills Fleet Farm-ACH Meter Supplies 47.11 <br />0 l0/09/2012 General Fund Operating Supplies Byerly's- ACH Bakery Items 47.57 <br />0 10/09/2012 Golf Course Operating Supplies Office Depot- ACH Offce Supplies 144.60 <br />0 10/09/2012 RecreaYion Improvements 1000 Sench Home Depot- ACH Bench Supplies 31.82 <br />0 10/09/2012 Golf Course Operating Supplies Target- ACH League Reception Supplies 36.16 <br />0 10/09/2012 P& R Contract Mantenance Operating Supplies Sprint-ACH Phone Holster 32.12 <br />0 10/09/2012 Recreation Fund Operating Supplies Little Caesars-ACH Dance Staff Meeting Supplies 16.07 <br />0 10/09/2012 Golf Course Operating Supplies Hirshfields-ACH Stain, Sealer 232.32 <br />0 10/09/2012 Sanitary Sewer Operating Supplies Suburban Ace Hardwaze-ACH Plumbing Supplies 2.76 <br />0 10/09/2012 Recreation Fund Office Supplies Office Depot- ACH Office Supplies 99.37 <br />0 10/09/2012 GolfCourse OperatingSupplies Target-ACH LegueReceptionSupplies 25.96 <br />0 10/09/2012 P& R Contract Mantenance Operating Supplies Davis Lock & Safe-ACH Keys 17.68 <br />0 10/09/2012 Golf Course Vehicle Supplies US Foods-ACH Golf Course Supplies 4.29 <br />0 10/09/2012 Police Vehicle Revolving Capital Outlay AG Blinds-ACH Blinds 534.38 <br />0 10/09/2012 Police Vehicic Revolving Use Tax Payable AG Blinds-ACH Sales/Use Tax -34.38 <br />0 10/09/2012 Pathway Maintenance Fund Operating Supplies Advance Shoring Company-ACH Concrete Tools 137.23 <br />AP-Checks for Approval (] 0/17/2012 - 8:51 AM) Page 2 <br />