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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />73650 <br />73658 <br />73658 <br />0 <br />0 <br />0 <br />0 <br />73661 <br />73661 <br />73661 <br />73661 <br />73665 <br />73665 <br />0 <br />73667 <br />0 <br />73670 <br />0 <br />0 <br />73692 <br />73692 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73704 <br />0 <br />0 <br />0 <br />0 <br />73728 <br />73730 <br />05/15/2014 <br />OS/27/2014 <br />05/08/2014 <br />05/08/2014 <br />05/08/2014 <br />OS/08/2014 <br />05/08/2014 <br />05/08/2014 <br />05/08/2014 <br />OS/08/2014 <br />05/08/2014 <br />05/08/2014 <br />05/08/2014 <br />OS/08/2014 <br />05/08/2014 <br />05/08/2014 <br />05/15/2014 <br />OS/08/2014 <br />05/28/2014 <br />05/08/2014 <br />05/15/2014 <br />OS/15/2014 <br />05/08/2014 <br />OS/08/2014 <br />OS/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />OS/15/2014 <br />OS/15/2014 <br />OS/15/2014 <br />05/08/2014 <br />OS/15/2014 <br />OS/15/2014 <br />OS/15/2014 <br />05/15/2014 <br />OS/08/2014 <br />OS/08/2014 <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />P & R Contract Mantenance <br />Account Name <br />MNDCP Def Comp <br />MNDCP Def Comp <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 />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 />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Vendor Name <br />Great West- Non Bank <br />Great West- Non Bank <br />Invoice Desc. <br />MN State Retirement Total: <br />PR Batch 00001.05.2014 MNDCP De <br />PR Batch 00002.05.2014 MNDCP De <br />MNDCP Def Comp Total: <br />Bachmans Inc <br />Batteries Plus Bulbs <br />Central Power Distributars Inc <br />Central Power Distributoxs Inc <br />Certified Laboratories, Inc. <br />Certified Labarataries, Inc. <br />Certified Laborataries, Inc. <br />Certified Laborataries, Inc. <br />Cintas Corparation #470 <br />Cintas Corparation #470 <br />Cintas Corparation #470 <br />Cintas Corparation #470 <br />Davis Lock & Safe Inc <br />Davis Lock & Safe Inc <br />Dey Appliance-CC <br />Engraved Garden Path Markers Inc <br />Fastenal Company Inc. <br />Harmon Auto Glass <br />Home Depot- CC <br />Menards-CC <br />MIDC Enterprises <br />MIDC Enterprises <br />Narth Hgts Hardware Hank-CC <br />Narth Hgts Hardware Hank-CC <br />Narth Hgts Hardware Hank-CC <br />O'Reilly Automotive Inc <br />O'Reilly Automotive Inc <br />PTS Tool Supply-CC <br />Rick Johnson's Deer & Beaver Inc. <br />Sherwin Williams - CC <br />Sherwin Williams - CC <br />Sherwin Williams - CC <br />Target- CC <br />Trio Supply Company <br />Twin City Saw Co <br />Earth Day Supplies <br />AmpitheaterAlarm Battery <br />Weed Whips <br />Weed Whips Parts <br />Cleaning Supplies <br />Cleaning Supplies <br />Shipping/Handling <br />Cleaning Supplies <br />Uniform Cleaning <br />Uniform Cleaning <br />Uniform Cleaning <br />Uniform Cleaning <br />Key & Lock Supplies <br />Keys <br />Filters <br />Garden Markers <br />Paint & Safety Supplies <br />Ampitheatre CP Light <br />Tile, Rivets <br />Arboretum Supplies <br />Ball Field Supplies <br />Lighting <br />Cleaning Supplies <br />Locks, Bird Houses, Trail Lights <br />Lights, Paint <br />3AMP Glass <br />Motor Oil <br />Shop Tools <br />Deer Removal <br />Paint Supplies <br />Doar Paint <br />Paint Supplies <br />Sandisk <br />Restroom Supplies <br />Pole, Saw Head <br />Amount <br />394.11 <br />130.00 <br />130.00 <br />260.00 <br />77.90 <br />24.95 <br />157.00 <br />19.48 <br />462.67 <br />735.00 <br />55.84 <br />266.15 <br />8.12 <br />8.12 <br />8.12 <br />8.12 <br />228.00 <br />44.99 <br />31.96 <br />175.34 <br />411.82 <br />480.00 <br />49.01 <br />42.04 <br />464.98 <br />39.01 <br />32.06 <br />211.39 <br />46.44 <br />3.31 <br />59.87 <br />50.00 <br />115.00 <br />133.14 <br />60.69 <br />77.48 <br />321.35 <br />146.85 <br />234.90 <br />AP-Checks far Approval (6/3/2014 - 1032 AM) Page 32 <br />