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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. Check Total: 200.00 Muska Lighting Center 68136 10/25/2012 Recreation Fund Operating Supplies 38.48 MOG Base Check Total: 38.48 Networkfleet, Inc. 68137 10/25/2012 Sanitary Sewer Professional Services 77.85 Monthly Service-Sep Networkfleet, Inc. 68137 10/25/2012 Sanitary Sewer Professional Services 85.64 Monthly Service-Oct Networkfleet, Inc. 68137 10/25/2012 Storm Drainage Professional Services 28.54 Cross Wind Check Total: 192.03 Bob Nielsen 68138 10/25/2012 Recreation Fund Professional Services 80.00 Band Van Loading/Unloading Check Total: 80.00 Peoples Electric 68139 10/25/2012 Water Fund Contract Maintenance 1,071.00 Loop Replacement Check Total: 1,071.00 Physio-Control, Inc. 68140 10/25/2012 Police Vehicle Revolving Capital Outlay 6,997.25 AED's Check Total: 6,997.25 Pitney Bowes 68141 10/25/2012 Central Svcs Equip Revolving Rental - Copier Machines 832.62 Postal Machine Lease Check Total: 832.62 Ramsey County 68142 10/25/2012 Golf Course Memberships & Subscriptions 488.00 2013 Food Establishment Licence-Golf Course Check Total: 488.00 REA LTY GROUP INC. 68143 10/25/2012 Water Fund Accounts Payable 174.39 Refund Check Check Total: 174.39 Safe Step, LLC 68144 10/25/2012 Pathway Maintenance Fund Operating Supplies 2,297.69 Hazards Removal, Lineal Feet Check Total: 2,297.69 Staci Schultz 68145 10/25/2012 Water Fund Accounts Payable 5.04 Payment for Uncashed Utility Refund Check Check Total: 5.04 SKYLINE INVESTMENTS 68146 10/25/2012 Water Fund Accounts Payable 125.53 Refund Check Check Total: 125.53 Sprayer Specialties, Inc. 68147 10/25/2012 General Fund Operating Supplies 1,063.31 Roadmaster Core Kit Sprayer Specialties, Inc. 68147 10/25/2012 General Fund 209001 - Use Tax Payable -68.40 Sales/Use Tax AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 30