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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. MN State Retirement Total: 375.74 Great West- Non Bank 0 08/06/2013Recreation Fund MNDCP Def Comp 1,270.00 PR Batch 00001.08.2013 MNDCP Deferred Compensation MNDCP Def Comp Total: 1,270.00 Innovative O ffice Solutions 0 08/08/2013Recreation Fund Office Supplies 425.81 Invoices 007761 or 007287 Office Depot- CC 0 08/07/2013Recreation Fund Office Supplies 65.84 Event supplies Office Depot- CC 0 08/07/2013Recreation Fund Office Supplies 33.18 labels and copy paper Office Supplies Total: 524.83 Bell Museum-CC 0 08/07/2013Recreation Fund Operating Supplies 10.00 Summer spec field trip Byerly's- CC 0 08/07/2013Recreation Fund Operating Supplies 1.49 HANC Supplies Cub Foods- CC 0 08/07/2013Recreation Fund Operating Supplies 12.57 Run Supplies Cub Foods- CC 0 08/07/2013Recreation Fund Operating Supplies 8.72 DYP supplies Cub Foods- CC 0 08/07/2013Recreation Fund Operating Supplies 5.99 Run Supplies Electric Motor Repair- CC 0 08/07/2013Recreation Fund Operating Supplies 6.64 Bushing Home Depot- CC 0 08/07/2013Recreation Fund Operating Supplies 28.80 Jo-Ann Fabrics-CC 0 08/07/2013Recreation Fund Operating Supplies 12.81 HANC Supplies Litin Party & Paper-CC 0 08/07/2013Recreation Fund Operating Supplies 16.17 HANC Supplies Menards-CC 0 08/07/2013Recreation Fund Operating Supplies 3.10 Paving bricks for garden program Metro Sound & Lighting-CC 0 08/07/2013Recreation Fund Operating Supplies 115.20 Cordless Mic Rental Michaels-CC 0 08/07/2013Recreation Fund Operating Supplies 2.45 DYP craft supplies Michaels-CC 0 08/07/2013Recreation Fund Operating Supplies 27.75 Supplies for dance camp Michaels-CC 0 08/07/2013Recreation Fund Operating Supplies 27.69 Preschool Supplies Michaels-CC 0 08/07/2013Recreation Fund Operating Supplies 3.20 Summer dance supplies Nall & Company, Inc.- CC 0 08/07/2013Recreation Fund Operating Supplies 42.00 Ladder foot Office Depot- CC 0 08/07/2013Recreation Fund Operating Supplies -50.78 Credit Oriental Trading- CC 0 08/07/2013Recreation Fund Operating Supplies 97.49 DYP supplies Oriental Trading- CC 0 08/07/2013Recreation Fund Operating Supplies 154.49 DYP supplies Oriental Trading- CC 0 08/07/2013Recreation Fund Operating Supplies 0.25 DYP supplies Parking Ramp-ACH 0 08/07/2013Recreation Fund Operating Supplies 2.75 Summer spec parking Parking Ramp-ACH 0 08/07/2013Recreation Fund Operating Supplies 2.70 Summer spec parking Party City-CC 0 08/07/2013Recreation Fund Operating Supplies 28.89 HANC Supplies PetSmart-CC 0 08/07/2013Recreation Fund Operating Supplies 170.17 HANC Supplies Rainbow Foods-CC 0 08/07/2013Recreation Fund Operating Supplies 93.03 Nature's Kitchen Supplies Rainbow Foods-CC 0 08/07/2013Recreation Fund Operating Supplies 3.55 HANC Supplies Rainbow Foods-CC 0 08/07/2013Recreation Fund Operating Supplies 85.73 HANC Supplies Rainbow Foods-CC 0 08/07/2013Recreation Fund Operating Supplies 139.93 HANC Supplies Staples-CC 0 08/07/2013Recreation Fund Operating Supplies 22.34 Preschool Supplies Suburban Ace Hardware-CC 0 08/07/2013Recreation Fund Operating Supplies 25.00 Ace Gift Card-Paint AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 30