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Check Number Check Date Fund Name <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />l2/]912012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />l2/19/2012 <br />12/ 19/2012 <br />12/19/2012 <br />12/] 9/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/] 9/2012 <br />12/19/2012 <br />12/19/2012 <br />12/ 19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/ I 9/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/ I 9/2012 <br />12/] 9/2012 <br />12/l9/2012 <br />12/ 19/2012 <br />12/ 19/2012 <br />12/19/20] 2 <br />12/l9/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />12/19/2012 <br />Water Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />Telecommunications <br />Information Technology <br />General Fund <br />General Fund <br />P & R Contract Mantenance <br />General Fund <br />P & R Contract Mantenance <br />General Fund <br />General Fund <br />F,ast Metro SWAT <br />Raoreation Fund <br />General Fund <br />P & R Contract Mantenance <br />General Fund <br />General Fund <br />P & R Contract Mantenance <br />Recreation Fund <br />General Fund <br />License Center <br />General Fund <br />Community Development <br />General Fund <br />P & R Contract Mantenance <br />General Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />Water Fund <br />License Center <br />Golf Course <br />Recreation Fund <br />General Fund <br />Community Development <br />Housing & Redevelopment Agency <br />General Fund <br />General Fund <br />Recreation Fund <br />License Center <br />General Fund <br />Recreation Fund <br />Account Name <br />Other Improvements <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Conferences <br />Operating Supplies <br />Operating Supplies <br />Professional Services <br />Operating Supplies <br />Vehicle Supplies <br />OperaYing Supplies <br />Training <br />Operating Supplies <br />Training <br />Operating Supplies <br />Operaring Supplics <br />Operating Supplics <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Sup�lies <br />Training <br />Office Supplies <br />Operating Supplies <br />Transportation <br />Office Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Other Improvements <br />Office Supplies <br />Miscellaneous <br />Operating Supplies <br />Operating Supplies <br />Professional Services <br />Professional Services <br />Operating Supplies <br />Operating Supplies <br />Office Supplies <br />Office Supplies <br />Operating Supplies <br />Operating Supplies <br />Vendor Name <br />McMaster-Carr-ACH <br />Wild Mountain-ACH <br />Dollar Tree-ACI� <br />Panera Bread-ACH <br />St. Paul Area Chamber of Commerce-ACF <br />Micro Center-ACH <br />Mavericks-ACH <br />Survey Monkey.com-ACH <br />Suburban Ace Hardware-ACH <br />PTS Tool Supply-ACH <br />North Hgts Hardware Hank-ACH <br />U of M CCE Online-ACH <br />Carqucst-ACH <br />Rj's Grill-ACH <br />Mike's Pro Shop-ACH <br />Suburban Ace Hardware-ACH <br />North Hgts Hardware Hank-ACH <br />Brueggers Bagels- ACH <br />Countryside Restaurant-ACH <br />North Hgts Hardware Hank-ACH <br />Northern Tool & Equip- ACH <br />Lifeline Training-ACH <br />Staples-ACH <br />Sports Authority-ACH <br />U of M Parking-ACH <br />S & T Office Products-ACH <br />Dealsmart-ACI-I <br />Mn Bookstore-ACH <br />Roseville Bakery-ACH <br />Honey Baked Ham-ACH <br />Streicher's-ACH <br />Batteries Plus-ACH <br />Office Depot-ACH <br />Rainbow Foods-ACH <br />Litin Party & Paper-ACH <br />Uline-ACH <br />Vroman Systems-ACH <br />Vroman Systems-ACH <br />Fastsigns-ACH <br />Papa John's-ACH <br />OfFce Depot-ACH <br />S & T Office Products-ACH <br />Chianti Grill-ACH <br />Jo-Ann Fabrics-ACH <br />Invoice Desc. <br />Water Meter Supplies <br />Adult Trip Deposit <br />Citizen Police Academy Supplies <br />Boxed Lunches <br />Next Generation of Business Training <br />CPU Cooler <br />Lunches <br />Monthly Billing <br />Playground Supplies <br />Tool Supplies <br />Playground Supplies <br />APWA Fall Conference <br />Supplies <br />Training Supplies <br />Bench Supplies <br />Station Supplies <br />Light Bulbs <br />Hiring/Interview Supplies <br />Boxed Lunches <br />Sandcastle Window <br />Hydraulic Hose <br />Training <br />Office Supplies <br />Stop Watches <br />Parking <br />Office Supplies <br />Firewood <br />Data Privacy Laws Book <br />Cookies <br />Boxed Lunches <br />Use of Force Supplies <br />Water Meter Supplies <br />Office Supplies <br />Missing Receipt-Maxey <br />DecoraYions <br />Inkjet DVD 50 Pack <br />Living Smarter Renta] Registration <br />Living Smarter Rental Registration <br />Helmet Decals <br />Citizen Police Academy Supplies <br />Office Supplies <br />Office Supplies <br />Interview/Hiring Supplies <br />HANC Supplies <br />Amount <br />30.10 <br />100.00 <br />9.29 <br />43.16 <br />20.00 <br />620.03 <br />38.00 <br />24.00 <br />79.06 <br />165.17 <br />20.81 <br />235.00 <br />29.22 <br />334.34 <br />16.07 <br />64.24 <br />18.20 <br />13.99 <br />45.00 <br />42.85 <br />18.20 <br />129.00 <br />17.99 <br />54.60 <br />6.00 <br />31.00 <br />12.81 <br />28.93 <br />93.60 <br />56.50 <br />123.17 <br />69.57 <br />21.43 <br />30.14 <br />114.73 <br />439.94 <br />24.97 <br />24.98 <br />65.32 <br />83.27 <br />68.27 <br />67.64 <br />46.02 <br />17.11 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 12 <br />