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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 1,585.45 <br /> Performance Plus LLC 68421 11/29/2012 General Fund Professional Services 9,080.00 Medical Examinations, Mask Fittings <br /> Performance Plus LLC 68421 11/29/2012 General Fund Professional Services 531.00 Medical Examinations, Mask Fittings <br />Check Total: 9,6 11.00 <br />RICHARD POESCHL 68422 11/29/2012 Water Fund Accounts Payable 36.44 Refund Check <br />Check Total: 36.44 <br /> Premier Bank 68423 11/29/2012 P & R Contract Mantenance HS A Employee 115.38 PR Batch 00002.11.2012 HSA Employee <br /> Premier Bank 68423 11/29/2012 Community Development HS A Employee 79.61 PR Batch 00002.11.2012 HSA Employee <br /> Premier Bank 68423 11/29/2012 License Center HS A Employee 38.46 PR Batch 00002.11.2012 HSA Employee <br /> Premier Bank 68423 11/29/2012 Police Grants HS A Employee 17.22 PR Batch 00002.11.2012 HSA Employee <br /> Premier Bank 68423 11/29/2012 Golf Course HS A Employee 115.38 PR Batch 00002.11.2012 HSA Employee <br /> Premier Bank 68423 11/29/2012 P & R Contract Mantenance HS A Employee 161.54 PR Batch 00002.11.2012 HSA WI Employee <br /> Premier Bank 68423 11/29/2012 General Fund HS A Employee 1,365.43 PR Batch 00002.11.2012 HSA Employee <br /> Premier Bank 68423 11/29/2012 Contracted Engineering Svcs HS A Employee 20.00 PR Batch 00002.11.2012 HSA Employee <br /> Premier Bank 68423 11/29/2012 Recreation Fund HS A Employee 288.84 PR Batch 00002.11.2012 HSA Employee <br />Check Total: 2,201.86 <br /> Pulte Homes 68424 11/29/2012 Contracted Engineering Svcs Deposits 3,000.00 Escrow Return-1161 County Road C2 <br />Check Total: 3,000.00 <br /> PU LTE HOMES LLC 68425 11/29/2012 Water Fund Accounts Payable 152.02 Refund Check <br />Check Total: 152.02 <br /> Ramsey County 68426 11/29/2012 General Fund Dispatching Services 23,264.10 9 11 Dispatch Service <br /> Ramsey County 68426 11/29/2012 General Fund Contract Maintenance 15.60 Fleet Support Fee-Nov 2012 <br /> Ramsey County 68426 11/29/2012 General Fund Contract Maintenance 224.64 Fleet Support Fee-Nov 2012 <br /> Ramsey County 68426 11/29/2012 General Fund Contract Maintenance 365.04 Fleet Support Fee-Nov 2012 <br />Check Total: 23,869.38 <br /> Ramsey County Prop Rec & Rev 68427 11/29/2012 General Fund Professional Services 46.00 Abstract Recording Fee <br /> Ramsey County Prop Rec & Rev 68427 11/29/2012 General Fund Professional Services 46.00 Memorial 1st Certificate Entry <br /> Ramsey County Prop Rec & Rev 68427 11/29/2012 General Fund Professional Services 66.00 Memorial 1st Certificate Entry <br />Check Total: 158.00 <br /> Regents of the University of MN 68428 11/29/2012 Recreation Fund Professional Services 500.00 Raptor Education Program <br />Check Total: 500.00 <br /> Ron Kassa Construction, Inc. 68429 11/29/2012 Pathway Maintenance Fund Contract Maintenance 35,360.00 Concrete panels and truncated pedestrian <br />AP-Checks for Approval (12/5/2012 - 10:48 AM)Page 9