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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Linn Building Maintenance 68263 11/09/2012 Police Vehicle Revolving Capital Outlay 345.80 Casters <br /> Linn Building Maintenance 68263 11/09/2012 General Fund Op Supplies - City Hall 345.80 Casters <br />Check Total: 1,664.40 <br />Mike Lutzke 68264 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners <br />Check Total: 60.00 <br />Sarah Mahmud 68265 11/09/2012 General Fund Conferences 153.18 Crime prevention conference mileage <br />Check Total: 153.18 <br />Jennifer Malinen 68266 11/09/2012 General Fund Professional Services 187.50 Election Judge <br />Check Total: 187.50 <br /> Martin McAlliste r, Inc. 68267 11/09/2012 General Fund Professional Services 400.00 Public Safety Assessment <br />Check Total: 400.00 <br /> Motorola, Inc. 68268 11/09/2012 General Fund Operating Supplies 1,060.00 Battery <br />Check Total: 1,060.00 <br />Fuzu Moy 68269 11/09/2012 Housing & Redevelopment Agency Payment to Owners 60.00 Payment to Owners <br />Check Total: 60.00 <br /> MS P Communications 68270 11/09/2012 Recreation Fund Advertising 2,070.00 Mpls St. Paul Weddings <br />Check Total: 2,070.00 <br /> Nardini Fire Equipment Co, Inc 68271 11/09/2012 General Fund Contract Maintenance 135.35 Mainenance <br />Check Total: 135.35 <br /> National O ffice Outfitters, LLC 68272 11/09/2012 Fire Station 20 11 Furniture and Fixtures 18,039.43 Table and chairs <br /> National O ffice Outfitters, LLC 68272 11/09/2012 Fire Station 20 11 Use Tax Payable -1,160.43 Use Tax Payable <br />Check Total: 16,879.00 <br /> National Tactical Officers Assn. 68273 11/09/2012 East Metro S WAT Professional Services 150.00 TE Team Annual Membership Renewal <br />Check Total: 150.00 <br /> New Brighton Parks/Recreation 68274 11/09/2012 Recreation Fund Professional Services 283.68 Motor Coach Bus <br /> New Brighton Parks/Recreation 68274 11/09/2012 Recreation Fund Professional Services 474.96 Adult Trips <br />Check Total: 758.64 <br /> No Suburban Community Foundati 68275 11/09/2012 Special "10" Fund Professional Service 22,000.00 Remit Proceeds <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 42