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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />ICMA Def Comp Total: 50.00 <br /> Standard Insurance Company 71067 08/08/2013Golf Course Life Ins. Employee 56.64 Life Insurance Premium <br />Life Ins. Employee Total: 56.64 <br /> Standard Insurance Company 71067 08/08/2013Golf Course Life Ins. Employer 8.08 Life Insurance Premium <br />Life Ins. Employer Total: 8.08 <br /> Standard Insurance Company 71067 08/08/2013Golf Course Long Term Disability 20.52 Life Insurance Premium <br />Long Term Disability Total: 20.52 <br /> NJPA 71042 08/08/2013Golf Course Medical Ins Employee 763.60 Medical Insurance Premium <br />Medical Ins Employee Total: 763.60 <br /> NJPA 71042 08/08/2013Golf Course Medical Ins Employer 1,297.00 Medical Insurance Premium <br />Medical Ins Employer Total: 1,297.00 <br /> Sam's Club 71060 08/08/2013Golf Course Memberships & Subscriptions 300.00 Operating Supplies <br />Memberships & Subscriptions Total: 300.00 <br /> Capitol Beverage Sales, LP 71007 08/08/2013Golf Course Merchandise For Sale 37.20 3-2 Beer Sales & Golf Course <br /> Capitol Beverage Sales, LP 71007 08/08/2013Golf Course Merchandise For Sale 36.70 3-2 Beer Sales & Golf Course <br /> Dex Media East LLC 71015 08/08/2013Golf Course Merchandise For Sale 52.15 Advertising <br /> Home Depot- CC 0 08/07/2013Golf Course Merchandise For Sale 223.00 <br /> Hornungs Pro Golf Sales, Inc. 0 08/08/2013Golf Course Merchandise For Sale 48.25 Merch <br />Donald Rasmussen 71050 08/08/2013Golf Course Merchandise For Sale 37.62 Golf Balls for Resale <br /> Sam's Club 71060 08/08/2013Golf Course Merchandise For Sale 200.00 Merch 4 Sale <br /> Target- CC 0 08/07/2013Golf Course Merchandise For Sale 13.04 Buns <br /> Target- CC 0 08/07/2013Golf Course Merchandise For Sale 10.00 Jr. League supplies <br /> Target- CC 0 08/07/2013Golf Course Merchandise For Sale 6.95 Hot dog buns <br />Merchandise For Sale Total: 664.91 <br /> Cub Foods- CC 0 08/07/2013Golf Course Miscellaneous 9.99 No Receipt-McDonagh <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 15