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Check Check <br />Number <br />Date Fund Name <br />Account Name <br />Vendor Name <br />Description <br />Amount <br />Check Total: <br />3,768.38 <br />35912 <br />10/16/2009 General Fund <br />Appl, Software Support <br />SHI International Corp. <br />Microsoft Office Professional <br />328.11 <br />35912 <br />10/16/2009 General Fund <br />Appl, Software Support <br />SHI International Corp. <br />Microsoft Office Professional <br />328.11 <br />35912 <br />10/16/2009 General Fund <br />Appl, Software Support <br />SHI International Corp. <br />Microsoft Office Professional <br />328.11 <br />35912 <br />10/16/2009 General Fund <br />Appl, Software Support <br />SHI International Corp. <br />Microsoft Office Professional <br />328.10 <br />Check Total: <br />1,312.43 <br />35913 <br />10/16/2009 General Fund <br />Equip Maint Materials <br />St. Croix Recreation <br />Bench Frame <br />399.71 <br />Check Total: <br />399.71 <br />35914 <br />10/16/2009 General Fund <br />Supplies/Accessories <br />Staples <br />Office Supplies <br />357.29 <br />Check Total: <br />357.29 <br />35915 <br />10/16/2009 General Fund <br />Misc Prog Supplies/Fees <br />State of Minnesota <br />Certification Fees: Firearm Safety Class <br />135.00 <br />Check Total: <br />135.00 <br />35916 <br />10/16/2009 General Fund <br />Other Professional Services <br />TimeSaver Off Site Secretarial <br />Council <br />561.13 <br />35916 <br />10/16/2009 General Fund <br />Other Professional Services <br />TimeSaver Off Site Secretarial <br />Planning Commission Meeting 9/14 & <br />157.50 <br />9/ 16 <br />35916 <br />10/16/2009 General Fund <br />Other Professional Services <br />TimeSaver Off Site Secretarial <br />Planning Commission Meeting 9/14 & <br />-36.90 <br />9/ 16 <br />Check Total: <br />681.73 <br />35917 <br />10/16/2009 General Fund <br />Contributions & Donations <br />Visit Minneapolis North <br />Sept 09 Hotel/Motel Tax <br />1,208.96 <br />Check Total: <br />1,208.96 <br />35918 <br />10/21/2009 General Fund <br />Training/Subsistence <br />Minnesota GFOA <br />October Meeting <br />60.00 <br />Check Total: <br />60.00 <br />35919 <br />10/22/2009 General Fund <br />Training/Subsistence <br />10,000 Lakes Chapter of ICC <br />2010 Membership Dues <br />75.00 <br />AP - Checks for Approval ( 10/23/2009 - 9:07 AM ) <br />Page 4 <br />