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Check D <br />Check Nu <br />Name <br />Description <br />Account <br />Amount <br />1212912011 <br />61256 <br />Steward, Zlimen & Jungers, LTD <br />Case #: 09-06243-0 <br />1.44- 44- 44 -44- 4444 -1.4 -2112 <br />68.90 <br />12/29/2011 <br />61.257 <br />Suburban Tire Wholesale, Inc. <br />2010 Blanket PO For Vehicle Repairs <br />100-03-20-30-0000-10-423( <br />11439.18 <br />12/29/2011 <br />61.258 <br />Taxer International, Inc. <br />Black/Silver DPM <br />290-02-10-31-0000-10-430( <br />694.69 <br />12/2912011 <br />61258 <br />Taxer International, Inc. <br />Sales/Use Tax <br />290-00-00-00-0000-10-209( <br />-44.69 <br />12/29/2011 <br />61.259 <br />Ted Wentland, Inc. <br />Carpent Tiles Installation <br />100-02-13-15-0000-10-439( <br />175.00 <br />1212912011 <br />61260 <br />Trans-Mississippi Biological <br />HANC Supplies <br />200-04-40-42-0119-23-424C <br />70.43 <br />12/29/2011 <br />61.264 <br />Trans-Mississippi Biological <br />Sales/Use Tax <br />200-00-00-00-0000-23-209( <br />-4.53 <br />1212912011 <br />61261 <br />Tri State Bobcat <br />Bobcat S,kidsteer Loader Rental <br />610-06-51-00-0000-62-438( <br />21564.00 <br />1212912011 <br />61261 <br />Tri State Bobcat <br />Bobcat S,kidsteer Loader Rental <br />610-06-51-00-0000-62-438( <br />1.00 <br />1212912011 <br />61261 <br />Tri State Bobcat <br />Bobcat S,kidsteer Loader Rental <br />600-05-50-00-0000-61-438( <br />21564.00 <br />1212912011 <br />61261 <br />Tri State Bobcat <br />Bobcat S,kidsteer Loader Rental <br />600-05-50-00-0000-61-438( <br />1.00 <br />1212912011 <br />61261 <br />Tri State Bobcat <br />Bobcat S,kidsteer Loader Rental <br />408-03-64-00-0000-42-424( <br />21564.00 <br />1212912011 <br />61261 <br />Tri State Bobcat <br />Bobcat S,kidsteer Loader Rental <br />408-03-64-00-0000-42-424( <br />1.00 <br />1212912011 <br />61262 <br />Twin Cities Transport & Recove <br />Towing Service <br />100-02-10-12-0000-10-424( <br />90.84 <br />1212912011 <br />61262 <br />Twin Cities Transport & Recove <br />Towing Service <br />294-02-10-31-0000-10-430( <br />271.13 <br />12/2912011 <br />61263 <br />U of M Veterinary Medical Center <br />Hospitalization K9 Major <br />141- 41- 14 -11- 4444- 1.4 -424C <br />171181.14 <br />12/2912011 <br />61264 <br />Uniforms Unlimited, Inc. <br />Digital Power Magazine <br />100-02-10-11-0000-10-424C <br />422.58 <br />12/2912011 <br />61264 <br />Uniforms Unlimited, Inc. <br />Pants <br />100-02-10-11-0000-10-422C <br />75.50 <br />1212912011 <br />61265 <br />Xcel Energy <br />Under grounding of Overhead Lines <br />590-03-76-00-9011-48-490C <br />971179.50 <br />12/29/2011 <br />61.266 <br />Youth Enrichment League, Corp. <br />Lego, Electronix Camps <br />200-04-40-41-0244-23-430( <br />31520.00 <br />1212912011 <br />61266 <br />Youth Enrichment League, Corp. <br />Lego Camps <br />200-04-40-41-0248-23-430( <br />31468.00 <br />12/29/2011 <br />61.267 <br />Veit & Company, Inc. <br />585-10-88-10-1017-47-490( <br />1171948.97 <br />5691441.35 <br />Accounts Payable - check by date (0110512011 - 9:01 AM) Page 4 of 4 <br />