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2015_0406_CCpacket
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Check Number Check Date Fund Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />76894 <br />76949 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76959 <br />0 <br />0 <br />0 <br />0 <br />76965 <br />76976 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />03/30/2015 <br />03/31/2015 <br />03/31/2015 <br />03/31 /2015 <br />03/30/2015 <br />03/19/20] 5 <br />03/26/2015 <br />03/30/2015 <br />03/31 /20l 5 <br />03/3l/2015 <br />03/30/2015 <br />03/30/2015 <br />03/31/2015 <br />03/30/2015 <br />03/30/2015 <br />03/30/2015 <br />03/30/2015 <br />03/26/2015 <br />03/26/2015 <br />03/31/2015 <br />03/26/2015 <br />03/26/20 LS <br />03/26/2015 <br />03/26/2015 <br />03/3 V2015 <br />03/31 /2015 <br />03/31/2015 <br />03/30/2015 <br />03/30/2015 <br />03/37 /2615 <br />03/31/2015 <br />03/31/2015 <br />03/31/20] 5 <br />03/26/2015 <br />03/26/2015 <br />03/30/2015 <br />03/31/2015 <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 />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 />Recreation Fttnd <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 />Account Name <br />Office Supplies <br />Office Supplies <br />Office 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 Supplics <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 />Home Depot- CC <br />Office Depot- CC <br />Target- CC <br />Invoice Desc. <br />Non Fee Program Revenue Total: <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies Total: <br />A Wish Come True-CC <br />Best Buy- CC <br />BSN Sports <br />BSN Sports <br />Byerly's- CC <br />CheetaliAuto Supply-CC <br />CL Barnhouse-CC <br />Cub Foods- CC <br />Dansco-CC <br />Davis Lock & Safe-CC <br />Dollar Tree-CC <br />Dollar Tree-CC <br />Fastsigns-CC <br />Fastsigns-CC <br />Ferrellgas <br />Fikes,Inc. <br />GMR Gymnastics Sales-CC <br />Goodin Corp. <br />Grainger Inc <br />Ice Skating Institute <br />Kelli MeClellan <br />Menards-CC <br />Michaels-CC <br />Mills Fleet Farm-CC <br />Offce Depot- CC <br />Of'fice Depot- CC <br />Party City-CC <br />Party City-CC <br />Revolution Dancewear-CC <br />Revolution Dancewear-CC <br />Rink Systems Inc <br />Stitchin Post <br />Suburban Ace Hardware-CC <br />Suburban Ace Hardware-CC <br />Dance Costumes <br />Supplies <br />Electric Inflator <br />Electric lnflator <br />Sweetheart Dance Supplies <br />Connector, GoJo <br />Community Band Music <br />Swcetheart Dance Supplics <br />Shirt <br />Keys <br />Sweetheart Dance Supplies <br />Door Stoppers <br />Signs for Gyms <br />Signs for Gyms <br />Gas <br />Restroom Supplies <br />Gymnastics Chalk <br />Closet Seat <br />Ballasts, Fluorescent Battery Pack <br />Skating Badges <br />Ice Costuine Refund <br />Tools <br />Custom Frame <br />Bungee Cords <br />Tape for Gym Signs <br />Office Supplies <br />Sweetheard Dance Supplies <br />Sweetheard Dance Supplies <br />Dance Recita] Supplies <br />Ice Show Costume <br />Tempered Glass <br />T-Shirts <br />3M Hooks <br />Bulb <br />Amount <br />325.00 <br />109.87 <br />77.65 <br />19.OA <br />206.60 <br />177.00 <br />64.25 <br />85.00 <br />91.06 <br />25.81 <br />18.15 <br />92.45 <br />48.42 <br />52.23 <br />80.34 <br />26.78 <br />8.57 <br />30.00 <br />3034 <br />38.57 <br />502.55 <br />305.00 <br />2437 <br />76.88 <br />28.64 <br />141.36 <br />45.81 <br />45.99 <br />932 <br />3.99 <br />364.57 <br />10.16 <br />10.68 <br />100.98 <br />51.99 <br />1,068.78 <br />] 50.00 <br />9.98 <br />11.24 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 31 <br />
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