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last name <br />acct 1 base amount check number description <br />Upper Cut Tree Service 101-463-4410-000 2,750.00 102067 Storm Damage Tree Removal <br />Vig David 201-000-3810-806 40.00 102068 Coach Refund <br />Gaylord Eric 201-000-3810-806 30.00 102010 Coach Refund <br />Finn Mike 201-000-3810-806 35.00 102008 Coach Refund <br />Johnson Christine 201-000-3810-856 20.00 102021 Program Refund -Withdrew <br />Johnson Michael G. 201-202-4410-839 92.00 102022 Contract Sports Official <br />Bcrg Richard T 201-202-4410-839 544.50 101982 Contract Sports Official <br />Saarion Carl A. 201-202-4410-839 476.44 102049 Contract Sports Official <br />U.S. Bank 201-203-4211-816 11.86 102064 Target/Program Supplies <br />U.S. Bank 201-203-4211-822 37.04 102064 Target/Corn Roast Supplies <br />Untiedt's Vegetable Farm Inc. 201-203-4211-822 825.00 102066 Corn Roaster Rental and Corn <br />U.S. Bank 201-203-4211-822 29.99 102064 Target/Corn Roast Supplies <br />U.S. Bank 201-203-4211-822 104.00 102064 Olson's/Ice & Propane for Corn Roast <br />U.S. Bank 201-203-4211-822 2.99 102064 Target/Program Supplies <br />U.S. Bank 201-203-4211-822 6.40 102064 Image Printing/Corn Roast Supplies <br />U.S. Bank 201-203-4211-822 78.34 102064 Image Printing/Labels for Corn Roast Banners <br />U.S. Bank 201-203-4211-822 35.00 102064 Garden Center/Corn Roast Supplies <br />U.S. Bank 201-203-4211-822 13.06 102064 Target/Candy for Corn Roast Prizes <br />U.S. Bank 201-203-4211-822 310.00 102064 Image Printing/Corn Roast Banners <br />U.S. Bank 201-203-4211-822 13.99 102064 Menards/Corn Roast Supplies <br />U.S. Bank 201-203-4211-822 14.85 102064 Walmart/Corn Roast Gloves <br />U.S. Bank 201-203-4211-822 101.74 102064 Menards/Com Roaster and Mats <br />U.S. Bank 201-203-4211-822 191.20 102064 Concession Stands.com/Corn Roast Supplies <br />City of Shoreview 201-203-4410-816 570.00 101996 Puppet Wagon Performances <br />U.S. Bank 201-203-4410-822 261.25 102064 Broadway Party Rental/Stage for Corn Roast Band <br />U.S. Bank 201-205-4211-810 82.27 102064 S&S Worldwide/Playground Supplies <br />U.S. Bank 201-205-4211-810 -7.50 102064 Target/Return Playground Supplies <br />U.S. Bank 201-205-4211-810 2.00 102064 Walmart/Playground Supplies <br />U.S. Bank 201-205-4211-810 2.09 102064 Target/ Playground Supplies <br />U.S. Bank 201-205-4211-810 47.18 102064 Target/Playground Supplies <br />U.S. Bank 201-205-4211-810 -22.95 102064 Target/Return Playground Supplies <br />U.S. Bank 201-205-4211-810 7.48 102064 Target/Playground Supplies <br />U.S. Bank 201-205-4211-810 7.50 102064 Target/Playground Supplies <br />U.S. Bank 201-205-4211-810 2.00 102064 Target/Program Supplies <br />U.S. Bank 201-205-4211-812 52.89 102064 Michaels/Art Camp Supplies <br />U.S. Bank 201-205-4211-812 20.45 102064 Walmart/Art Camp Supplies <br />U.S. Bank 201-205-4211-812 17.98 102064 Target/Art Camp Supplies <br />U.S. Bank 201-205-4211-812 3.15 102064 Home Depot/Art Camp Supplies <br />U.S. Bank 201-205-4211-812 71.43 102064 Michael's/Art Camp Supplies <br />U.S. Bank 201-205-4211-812 15.70 102064 Michaels/Art Camp Supplies <br />U.S. Bank 201-205-4211-812 122.27 102064 Target/Art Camp Supplies <br />U.S. Bank 201-205-4211-812 121.88 102064 Mister Art/Art Camp Supplies <br />U.S. Bank 201-205-4211-812 42.37 102064 Walmart/Art Camp Supplies <br />AP - AP Checks by Account Number (8/19/2015) <br />Page 5 of 8 <br />