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Check Number Check Date Fund Name <br />68458 12/06/2012 P& R Contract Mantenance <br />68458 12/O6/2012 General Fund <br />68458 12/06/2012 General Fund <br />68458 12/06/2012 P& R Contract Mantenance <br />68458 12/06/2012 General Fund <br />68458 12/06/2012 P& R Contract Mantenance <br />68458 12/06/2012 P& R Contract Mantenance <br />68458 12/06/2012 General Fund <br />68459 12/06/2012 Sanitary Sewer <br />68460 12/O6/2012 General Fund <br />68461 <br />68461 <br />68462 <br />12/06/2012 Golf Course <br />l2/06/20l 2 Qo1f Qoursa <br />12/06/2012 Information Tochnology <br />68463 12/06/2012 Recreation Fund <br />68463 12/06/2012 Recreation Fund <br />68463 12/06/2012 Recreation Fund <br />68463 12/06/2012 Recreation Fund <br />68463 12/06/2012 Recreation Fund <br />68464 12/06/2012 General Fund <br />68465 12/06/2012 Recreation Fund <br />68465 12/O6/2012 Golf Course <br />68466 12/06/2012 Park Renewal 201] <br />68467 12/06/2012 Water Nnnd <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) <br />Account Name <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Clothing <br />Metro Waste Control Board <br />Training <br />Merchandise For Sale <br />Merchandise For Sale <br />Telephonc <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Training <br />Advertising <br />Advertising <br />Operating Supplies <br />Operating Supplies <br />Vendor Name Invoice Desc. <br />Cintas Corporation #470 Uniform Cleaning <br />Cintas Corporation #470 Uniform Cleaning <br />Cintas Corporation #470 Uniform Cleaning <br />Cintas Corporation #470 Uniform Cleaning <br />Cintas Corporation #470 Uniform Cleaning <br />Cintas Corporation #470 Uniform Cleaning <br />Cintas Corporation #470 Unifonn Cleaning <br />Cintas CorporaYion #470 Uniform Cleaning <br />Check Total: <br />City of Lauderdale PACAL 4th Quarter Payment <br />Check Total: <br />City of Rosemount Safe and Sober Training-Eckert <br />Check Total: <br />Coca Cola Refreshments Beverages for Resale <br />Coca Cola Refreshments Beverages for Resale <br />Check Total: <br />Cologix, Inc Cross Connect-Fiber <br />Chcck Total: <br />Cool Air Mechanical, Tnc. Oil Filters <br />Cool Air Mechanical, lna Camco 717-HT <br />Cool Air Mechanical, Ina Camco 717-HT <br />Cool Air Mechanical, Ina Gauge Valves <br />Cool Air Mechanical, Inc. Block/Adapter <br />Check Total: <br />Custom Compliance Solutions, Inc. Technical Rescue <br />Check Total: <br />Dex Media EasC LLC Yellow Pages Advertising <br />Dex Media East LLC Yellow Pages Advertising <br />Check Total: <br />Fed Ex Shipping of 2012 A Bond Documents <br />Check Total: <br />Fra-Dor Ina Street Loads <br />Amount <br />8.68 <br />30.68 <br />30.68 <br />8.68 <br />30.6A <br />8.68 <br />8.68 <br />30.68 <br />196.80 <br />819.30 <br />819.30 <br />25.00 <br />25.00 <br />140.64 <br />] 84.48 <br />325.12 <br />450.00 <br />450.00 <br />416.84 <br />1,034.55 <br />204.02 <br />126.42 <br />47.41 <br />1,829.24 <br />150.00 <br />150.00 <br />52.56 <br />52.55 <br />105.11 <br />25.99 <br />25.99 <br />5130 <br />Page 21 <br />