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Check Number Check Date <br />77106 04/09/2015 <br />0 04/09/2015 <br />77L07 04/09/2015 <br />0 03/3 U2015 <br />0 04/09/2015 <br />0 04/09/2015 <br />77032 04/O1/2015 <br />0 03/31 /2015 <br />0 03/31/2015 <br />0 03/31/2015 <br />77119 04/09/2015 <br />77126 04/09/2015 <br />77128 04/09/2015 <br />0 03/3]/20]5 <br />0 03/31 /2015 <br />77147 04/09/2015 <br />0 <br />0 <br />0 <br />0 <br />Fund Name <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />RecreaYion 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 />04/O1/2015 Recreation Fund <br />03/31/2015 Recreation Fund <br />03/31/2015 Recreation Fund <br />04/09/2015 Recreation Fund <br />77021 04/0 V2015 <br />77021 04/O1/2015 <br />77021 04/01/2015 <br />0 04/O1/2015 <br />0 04/09/2015 <br />Recreation Fund <br />Recreation Fund <br />Recreation Fttnd <br />RecreaYion Fund <br />Recreation Fund <br />0 04/Ol/2015 Recreation Fund <br />Account Name <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professiona] Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Sales Tax Payable <br />Vendor Name Invoice Desc. <br />Muriel Selena Kennedy Novice Speedskating Coach <br />Daniel Kuch Community Band Director-Jan-MarcY <br />Madeline Lange Novice Speedskating Coach <br />Legacy Dance-CC Competition Entry Fee <br />Metro Volleyball Officials Volleyball Offiating <br />Metro Volleyball Officials Volleyball Offiating <br />Bob Nielsen Band Van Loading/Unloading <br />Pioneer Press-CC Summer Camp Ads <br />Pioneer Press-CC Spore Camp Ads <br />Pioneer Press-CC Summer Camp Ads <br />Bill Pringle Broomball Of6ciating <br />Adam Rosenthal Novice Speedskating Coach <br />George Sigstad Broomball Officiating <br />Three Rivers Park- CC Field Trip to Elm Creek <br />Water Park of America-CC Field Trip Deposit <br />Chris Widman Novice Speedskating Coach <br />Professional Services Total: <br />MN Dept of Revenue-Non Bank Sales/Use Tax-Feb 2015 <br />Sales Tax Payable TotaL <br />State Income Tax MN Dept of Revenue-Non Bank PR Batch 00003.03.2015 State Incom <br />State Income Tax MN Dept of Revenue-Non Bank PR Batch 00003.03.2015 State Incom <br />State Income Tax Total: <br />Transportation Lauren Deal Mileage Reimbursement <br />Transportation Total: <br />Utilities Comcast High Speed Internet <br />Utilities Comcast High Speed Internet <br />Utilities Comcast High Speed Internet <br />Ueilities Xcel Energy Villa Park <br />Utilities Xcel Energy Sand Castle Park <br />Vehicle Suppties <br />Utilities Total: <br />R& R Specialties of Wisconsin, Inc Bushing, Ball Valve <br />Amount <br />220.00 <br />500.00 <br />160.00 <br />510.00 <br />1,140.00 <br />655.50 <br />40.00 <br />68.80 <br />67.00 <br />70.60 <br />88.00 <br />40.00 <br />88.00 <br />36.00 <br />143.40 <br />90.00 <br />6,622.98 <br />2,530.73 <br />2,530.73 <br />58.97 <br />i,xiz.s� <br />1,871.84 <br />214.48 <br />214.48 <br />258.16 <br />252.b1 <br />252.61 <br />272.99 <br />151.65 <br />1,188.02 <br />189.75 <br />AP-Checks for Approval (4/9/2015 - 10:58 AM) Page 27 <br />