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2014_0609_CCpacket
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7/8/2014 1:53:18 PM
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6/5/2014 1:38:57 PM
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Check Number Check Date <br />0 OS/08/2014 <br />0 05/08/2014 <br />73662 05/08/2014 <br />73673 05/08/2014 <br />0 05/15/2014 <br />0 OS/28/2014 <br />0 05/15/2014 <br />0 05/27/2014 <br />0 05/15/2014 <br />0 OS/27/2014 <br />0 05/08/2014 <br />0 05/15/2014 <br />0 05/15/2014 <br />Fund Name <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />0 OS/15/2014 Recreation Fund <br />0 05/15/2014 Recreation Fund <br />0 OS/15/2014 Recreation Fund <br />0 OS/15/2014 Recreation Fund <br />0 OS/15/2014 Recreation Fund <br />0 05/15/2014 Recreation Fund <br />0 OS/15/2014 Recreation Fund <br />0 OS/08/2014 Recreation Fund <br />0 OS/21/2014 Recreation Fund <br />0 05/21/2014 Recreation Fund <br />0 OS/21/2014 Recreation Fund <br />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Account Name Vendor Name Invoice Desc. <br />Memberships & Subscriptions DMX, Inc. Skating Center Music <br />Memberships & Subscriptions Mark Emme Volleyball Tournament Fees Reimbur� <br />Memberships & Subscriptions Total: <br />Merchandise for Sale Coca Cola Refreshments Beverages far Resale <br />Merchandise far Sale Hermel Food Service Food far Resale <br />Merchandise for Sale Total: <br />Minnesota Benefit Ded MN Benefit Association PR Batch 00001.05.2014 Minnesota F <br />Minnesota Benefit Ded MN Benefit Association PR Batch 00002.05.2014 Minnesota F <br />Minnesota Benefit Ded Total: <br />MN State Retirement MSRS-Non Bank PR Batch 00001.05.2014 Post Emplo� <br />MN State Retirement MSRS-Non Bank PR Batch 00002.05.2014 Post Emplo� <br />MN State Retirement Total: <br />MNDCP Def Comp Great West- Non Bank PR Batch 00001.05.2014 MNDCP De <br />MNDCP Def Comp Great West- Non Bank PR Batch 00002.05.2014 MNDCP De <br />MNDCP Def Comp Total: <br />Office Supplies Innovative Office Solutions Office Supplies <br />Office Supplies Office Depot- CC Office Supplies <br />Office Supplies Office Depot- CC Office Supplies <br />Office Supplies Total: <br />Operating Supplies Admit One Products-CC Wristbands <br />Operating Supplies Bearing Point-CC Oil Seal <br />Operating Supplies Cub Foods- CC Tapping Time Supplies <br />Operating Supplies Cub Foods- CC Tapping Time Supplies <br />Operating Supplies Cub Foods- CC Oval Artists Hospitality Supplies <br />Operating Supplies Cub Foods- CC Oval Artists Hospitality Supplies <br />Operating Supplies Fed Ex Kinko's-CC Poster Lamination, Programs <br />Operating Supplies Fikes, Inc. Restroom Supplies <br />Operating Supplies Grainger Inc Duct Tape <br />Operating Supplies Grainger Inc Fuses <br />Operating Supplies Grainger Inc Plugs <br />Amount <br />146.97 <br />165.00 <br />311.97 <br />58.32 <br />975.64 <br />1,033.96 <br />335.84 <br />335.84 <br />671.68 <br />404.31 <br />398.31 <br />802.62 <br />1,270.00 <br />1,400.98 <br />2,670.98 <br />46.24 <br />389.81 <br />131.09 <br />567.14 <br />77.91 <br />39.05 <br />111.29 <br />107.44 <br />104.27 <br />42.21 <br />99.02 <br />564.19 <br />36.00 <br />14.55 <br />68.72 <br />Page 41 <br />
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