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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> Suburban Ace Hardware-CC 0 08/07/2013Recreation Fund Operating Supplies 41.11 HANC Supplies <br /> Swank Motion Pictures-CC 0 08/07/2013Recreation Fund Operating Supplies 397.43 Movie Rental <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 7.84 LIT folders <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 22.67 Summer spec snacks <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 5.66 Friday half day and passport supplies <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 12.37 DYP supplies <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 11.78 Supplies for passport <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 25.45 Bandaids <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 9.41 Supplies for passport <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 12.24 My New Plate Club supplies <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 330.30 Gift Cards <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 5.08 DYP supplies <br /> Target- CC 0 08/07/2013Recreation Fund Operating Supplies 36.74 My New Plate and Passport supplies <br /> U of M Golf-CC 0 08/07/2013Recreation Fund Operating Supplies 15.00 Youth Golf Class-Driving Range <br /> Universal Athletic Service, Inc. 71074 08/08/2013Recreation Fund Operating Supplies 341.57 Baseball Bats <br /> Water Park of America-CC 0 08/07/2013Recreation Fund Operating Supplies 262.48 Friday field trip <br />Operating Supplies Total: 2,637.25 <br /> PERA-Non Bank 0 08/06/2013Recreation Fund PERA Employee Ded 2,575.81 PR Batch 00001.08.2013 Pera Employee Contribution <br />PERA Employee Ded Total: 2,575.81 <br /> PERA-Non Bank 0 08/06/2013Recreation Fund PER A Employer Share 2,575.81 PR Batch 00001.08.2013 Pera Employer Contribution <br /> PERA-Non Bank 0 08/06/2013Recreation Fund PER A Employer Share 412.14 PR Batch 00001.08.2013 Pera additional employer match <br />PERA Employer Share Total: 2,987.95 <br /> USPS Postmaster 7 1101 08/12/2013Recreation Fund Postage 643.01 Fall Brochure additional postage <br />Postage Total: 643.01 <br /> Art Spark 71000 08/08/2013Recreation Fund Professional Services 896.00 Art Camp <br /> Champion Youth 71010 08/08/2013Recreation Fund Professional Services 1,230.00 Safety Awareness <br /> City of Arden Hills 0 08/08/2013Recreation Fund Professional Services 906.62 Friday Field Trips <br />Holly Huebner 71022 08/08/2013Recreation Fund Professional Services 200.75 Tennis Instructor June & July 2013 <br />David Martin 0 08/08/2013Recreation Fund Professional Services 67.50 Tennis Instruction <br />Michael Miller 71034 08/08/2013Recreation Fund Professional Services 4,602.00 Umpire Services 7/14/24/13 - 7/24/13 <br /> New Brighton Parks/Recreation 71040 08/08/2013Recreation Fund Professional Services 467.87 Adult Trip <br />Professional Services Total: 8,370.74 <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 31