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Check Number Check Date Fund Name Account Name Vendor Name Invoice Desc. Amount <br />0 11/13/2012 Recreation Fund Operating Supplies US Foods-ACH Senior Club Supplies 17.14 <br />0 11/l3/2012 General Fund Training Chipotle-ACH Training Meals 53.46 <br />0 I 1/l3/2012 General Fund Regular Salaries Hennepin Tech. College- ACH Emergency Preparedness Training 195.00 <br />0 11/13/20 L2 General Fund Worksession Expenses Nelsons Cheese & Deli-ACH Council Meeting, Fire Station Grounc 75.76 <br />0 11/13/2012 Recreation Fund Operating Supplies Donut HuY-ACH Plant Sales Supplies 13.95 <br />0 11/13/2012 General Fund Training Which Wich Sandwiches-ACH Training Meals 59.13 <br />0 11/13/2012 Recreation Fund Operating Supplies Dunn Bros Coffee-ACH Plant Sale Supplies 35.10 <br />0 11 /13/2012 General Fund OPfice Supplies S& T Office Products-ACH Office Supplies 88.85 <br />0 11 /13/2012 Recreation ImprovemenYs Hockey Rink Board Upgrades Menards-ACH Split Rail Fence Supplies 412.74 <br />0 l l/l3/2012 General Fund Operating Supplies Suburban Ace Hardware-ACH Snap Breechin� 6.94 <br />0 l l/13/2012 Recreation Fund OperaCing Supplies Byerly's-ACH HANC Fest Supplies 32.77 <br />0 11/13/2012 Pathway Maintenance Fund Operating Supplies North Hgts Hardware Hank-ACH Plumbing Supplies, Sod Roller 46.36 <br />0 11/13/2012 General Fund Operating Supplies Target-ACH Dishwasher Soap 16.92 <br />0 11/13/2012 General Fund Training Rainbow Foods-ACH Training Supplies 15.90 <br />0 11/13/2012 General Fund Conferences PublicAgency Training-ACH Criminal Investigation Class-Brake 295.00 <br />0 11/13/2012 General Fund Training Socorro Springs-ACH Training Meals 121.02 <br />0 11/13/2012 Storm Drainage Training MN Fall Expo-ACH Fall Maintenance E�cpo 225.00 <br />0 11/13/2012 General Fund Regular Salaries Superamerica-ACH Ice 3.58 <br />0 11/13/2012 General Fund Regular Salaries Rocco's Pizza-ACH Officers Meeting Food 108.76 <br />0 11/13/2012 General Fund Office Supplies Fastsigns-ACH Reflective Helmet Names 29014 <br />0 ll/13/2012 General Fund Operating Sup�lies Pro Med Kits-ACH Rescue Equipment 70.12 <br />0 11/13/2012 General Fund 209001 - Use Tax Payable Pro Med Kits-ACH Sales/Use Tax -4.51 <br />0 11/13/2012 Information Technology Operating Supplies RadioShack-ACH USB Hub 7.47 <br />0 11/13/2012 General Fund Training GFOA- ACH Registration Fee 135.00 <br />0 11/l3/2012 Recreation Fund Operating Supplies Menards-ACH Cable, Connector 36.26 <br />0 11/13/2012 General Fund Operating Supplies Olive Garden-ACH Meeting Supplies 18.75 <br />0 11/13/2012 General Fund Operating Supplies Target-ACH Investigations Video Camera Supplie� 204.67 <br />0 11/13/2012 General Fund Operating Supplies WalmarC-ACA Food Supplies 36.00 <br />0 ll/L3/20L2 General Fund Conferences Boulder Tap House-ACH Conference Meal 26.09 <br />0 l 1/13/2012 General Fund Operating Supplies Discount' Mugs-ACH Mugs 216.82 <br />0 ll/13/2012 General Fund 209001 - Use Tax Payable Discount Mugs-ACH Sales/Use Tax -13.95 <br />0 11/13/2012 General Fund OperaCing Supplies Sherwin Williams - ACH PainC Supplies 45.29 <br />0 11/13/2012 Community Development Conferences MN GIS-ACH Annual Conference-Stapleton 250.00 <br />0 11/13/2012 General Fund Operating Supplies Diamond Vogel Paints-ACH Paint Supplies 92.71 <br />0 11/13/2012 P& R Contract Mantenance Operating Supplies Menards-ACH Hammers 70.61 <br />0 11/l3/2012 General Fund Operating Supplies PTS Tool Supply-ACH Sign Truck Supplies 39.15 <br />0 11/13/2012 General Fund Training Target-ACH Water 11.96 <br />0 11/13/2012 General Fund Operating Supplies UPS Stare-ACH Shipping Charges 17.82 <br />0 11 /] 3/2012 General Fund Conferences Best Western- ACH Conferencc Lodging-Ellsworth 97.77 <br />0 11/13/2012 General Fund Operating Supplies BDS Tactical Gear, Ino-ACH Firefighter Gear 347.13 <br />0 11/13/2012 General Fund 209001 - Use Tax Payable BDS Tactical Gear, Ino-ACH SalesNse Tax -22.33 <br />0 11/13/2012 Pathway Maintenance Fund Operating Supplies Suburban Acc Hardware-ACH Plumbing Supplies 45.64 <br />0 ll/13/2012 General Fund Training Bycrly's-ACH Range Lunches 63.95 <br />0 11/13/2012 GolfCourse Miscellaneous Target-ACH MissingReceipt-Maxey 7.92 <br />AP-Checks forApproval (ll/28/2012 - 937 AM) Page 2 <br />