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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Thomas Paschke 0 11/01/2012Community Development Transportation 77.55 Mileage Reimbursement <br /> 0 11/01/2012General Fund 211403 - Flex Spend Day Care 869.56 Dependent Care Reimbursement <br />Patrick Trudgeon 0 11/01/2012Community Development Transportation 236.43 Mileage Reimbursement <br />Mary Dracy 0 11/01/2012License Center Transportation 111.00 Mileage Reimbursement <br /> 0 11/01/2012General Fund 211402 - Flex Spending Health 280.05 Flexible Benefit Reimbursement <br /> 0 11/01/2012General Fund 211403 - Flex Spend Day Care 573.00 Dependent Care Reimbursement <br />Matt Beauchane 0 11/01/2012General Fund Operating Supplies 70.01 Supplies Reimbursement <br />Jill Theisen 0 11/01/2012License Center Transportation 297.48 Mileage Reimbursement <br /> 0 11/01/2012General Fund 211403 - Flex Spend Day Care 438.00 Dependent Care Reimbursement <br /> Brock White Co 0 11/01/2012General Fund Operating Supplies 318.59 Detack Crafco <br /> Brock White Co 0 11/01/2012P & R Contract MantenanceOperating Supplies 106.88 Sand Bags <br /> City of St. Paul 0 11/01/2012General Fund Contract Maintenance 675.00 Wireless CAD System <br /> Youth Enrichment League, Corp. 0 11/01/2012Recreation Fund Professional Services 3,972.50 Invoice for Summer mine-camps <br /> Factory Motor Parts, Co. 0 11/01/2012General Fund Vehicle Supplies 281.53 2012 Blanket PO For Vehicle Repairs <br /> IdentiSys, Inc. 0 11/01/2012General Fund Office Supplies 90.95 Slot Punch <br /> IdentiSys, Inc. 0 11/01/2012Telecommunications Operating Supplies 139.08 Color Ribbon <br /> MacQueen Equipment 0 11/01/2012Sanitary Sewer Operating Supplies 2,885.63 Nozzle <br /> MacQueen Equipment 0 11/01/2012Sanitary Sewer Operating Supplies 639.82 Leader Hose <br /> MacQueen Equipment 0 11/01/2012Sanitary Sewer Professional Services 206.38 Labor Parts <br /> Napa Auto Parts 0 11/01/2012General Fund Vehicle Supplies 31.52 2012 Blanket PO for Vehicle Repairs <br /> Napa Auto Parts 0 11/01/2012General Fund Vehicle Supplies 380.91 2012 Blanket PO for Vehicle Repairs <br /> Bryan Rock Products, Inc. 0 11/01/2012Recreation Improvements Ballfield Netting Replace 4,564.24 Ballfield Supplies <br /> McMaster-Carr Supply Co 0 11/01/2012General Fund Vehicle Supplies 51.81 2012 Blanket PO for Vehicle Repairs <br /> McMaster-Carr Supply Co 0 11/01/2012General Fund 209001 - Use Tax Payable -3.33 Sales/Use Tax <br /> Bryan Rock Products, Inc. 0 11/01/2012Recreation Improvements Aglime 616.26 Diamond Aggregate <br /> Bachmans Inc 0 11/01/2012Recreation Improvements Various Landscape Projects 204.95 Cotton Tail Plantings <br /> Bachmans Inc 0 11/01/2012P & R Contract MantenanceOperating Supplies 103.40 Arboretum Bulbs <br /> Yocum Oil 0 11/01/2012General Fund Motor Fuel 12,070.76 2012 Blanket PO for Fuel - State contrac <br /> Yocum Oil 0 1 1/01/2012General Fund Motor Fuel 13,300.00 2012 Blanket PO for Fuel - State contrac <br /> Emergency Apparatus Maint. Inc 0 1 1/01/2012General Fund Contract Maintenance Vehicles 755.59 Fire Truck Repair <br /> Emergency Apparatus Maint. Inc 0 11/01/2012General Fund Contract Maintenance Vehicles 243.46 Fire Truck Repair <br /> Boyer Trucks Inc 0 11/01/2012General Fund Vehicle Supplies 1,163.23 2012 Blanket PO for Vehicle Repairs <br /> Factory Motor Parts, Co. 0 11/01/2012General Fund Vehicle Supplies 15.77 2012 Blanket PO For Vehicle Repairs <br /> USA BlueBook 0 11/01/2012Sanitary Sewer Operating Supplies 1,462.10 Submersible Level, Locator <br /> General Industrial Supply Co. 0 11/01/2012Sanitary Sewer Operating Supplies 56.43 PVC <br /> Larson Companies 0 11/01/2012General Fund Vehicle Supplies 1,150.53 2012 Blanket PO for Vehicle Repairs <br /> Fastenal Company Inc. 0 11/01/2012Sanitary Sewer Operating Supplies 116.84 Water/Sewer Supplies <br /> Fastenal Company Inc. 0 11/01/2012Sanitary Sewer Operating Supplies 54.05 Water/Sewer Supplies <br /> Fastenal Company Inc. 0 11/01/2012Sanitary Sewer Operating Supplies 67.81 Water/Sewer Supplies <br /> Fastenal Company Inc. 0 11/01/2012Water Fund Operating Supplies 145.13 Water/Sewer Supplies <br /> Fastenal Company Inc. 0 11/01/2012Water Fund Operating Supplies 20.73 Water/Sewer Supplies <br /> Fastenal Company Inc. 0 11/01/2012Sanitary Sewer Operating Supplies 20.73 Water/Sewer Supplies <br /> Fastenal Company Inc. 0 11/01/2012Water Fund Operating Supplies 26.74 Water/Sewer Supplies <br /> Ferguson Waterworks #2516 0 11/01/2012Water Fund Operating Supplies 1,533.98 Water Meter Supplies <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 15