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Check Number Check Date Fund Name <br />68370 11/20/2012 Recreation Fund <br />68371 11/20/2012 GeneralFund <br />68372 11/20/2012 Fire Station 20ll <br />68373 11/20/2012 General Fund <br />68374 11/20/2012 General Fund <br />68375 11/20/2012 General Fund <br />68376 ll/20/2012 General Fund <br />68376 11/20/2012 General Fund <br />68377 11/20/2012 General Fund <br />68378 11/20/2012 License Center <br />68379 11/20/2012 General Fund <br />68380 11/20/2012 Water Fund <br />68380 11/20/2012 Sanitary Sewer <br />68381 11/20/2012 Water Fund <br />68382 1]/20/2012 General Fund <br />Account Name <br />Professional Services <br />Operating Supplies <br />Professional Services <br />Vehicle Supplies <br />Vehicle Supplies <br />Op Supplies - City Hall <br />Operating Supplies <br />209001 - Use Tax Payable <br />Operating Supplies <br />Office Supplies <br />Membersltips & Subscriptions <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Training <br />Vendor Name Invoice Desc. <br />Peter Lecuyer Guitar Music Lessons <br />Check Total: <br />LexisNexis Risk Data Mgmt, Inc. Minimum Committment <br />Check Total: <br />Lightning Disposal, Inc. Demo, Rolloff <br />Check Total: <br />LiYtle Falls Macl�ine, Inc Stock Parts <br />Check Total: <br />Matl�eson Tri-Gas, Inc Acetylene <br />Check Total: <br />Mn Dept of Labor & Industry Pressure Vessels <br />Check Total: <br />National Law Enforcement Supply Latent Print Technician Supplies <br />National Law Enforcement Supply Sales/Use Tax <br />Check Total: <br />Newman Traffic Signs, Inc. Signs <br />Check Total: <br />North Country Business Products Inc Thermal Paper <br />Check Total: <br />Of6ce of Secretary of State Notary Commission Application-Egei <br />Check Total: <br />HAROLD OTTO Refund Check <br />HAROLD OTTO Rcfund Check <br />Check Tota1: <br />PULTE HOMES LLC Refund Check <br />Check Total: <br />Ramsey County Range Use <br />Amount <br />60.00 <br />60.00 <br />50.00 <br />50.00 <br />579.00 <br />579.00 <br />17 L .40 <br />171.40 <br />44.03 <br />44.03 <br />30.00 <br />30.00 <br />274.73 <br />-17.67 <br />257.06 <br />358.04 <br />358.04 <br />224.99 <br />224.99 <br />120.00 <br />120.00 <br />35.46 <br />3.96 <br />39.42 <br />119.77 <br />119.77 <br />1,000.00 <br />AP-Checks forApproval (ll/28/2012 - 937 AM) Page 21 <br />