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Check Number Check Date Fund Name <br />68501 <br />68502 <br />68502 <br />68502 <br />68502 <br />68503 <br />68504 <br />68505 <br />68505 <br />68506 <br />68507 <br />68508 <br />Account Name <br />12/06/2012 Water Fund St. Paul Water <br />12/06/2012 Storm Drainage Professional Services <br />12/06/2012 Storm Drainage Professional Services <br />12/06/2012 Storrn Drainage Professional Services <br />12/06/2012 Storm Drainage Professional Services <br />12/06/2012 General Fund Vehicle Supplies <br />12/06/2012 Grass Lake Water Mgmt. Org. Operating Supplies <br />12/06/2012 General Fund Operating Supplies <br />12/06/2012 General Fund Operating Supplies <br />12/06/2012 Recreation Fund Operating Supplies <br />12/06/2012 Water Fund Professional Services <br />l2/06/2012 General Fund Contract Maintenance Vehicles <br />68509 12/06/20l 2 P& R Contract Mantenance Rental <br />68509 12/06/2012 General Fund Vehicle Supplies <br />68510 12/06/2012 Sanitary Sewer Contract Maintenance <br />68510 12/06/2012 Sanitary Sewer Contract Maintenance <br />68510 12/06/2012 General Fund Contract Maintenance <br />68511 12/06/2012 General Fund Contract Maintenance <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) <br />Vendor Name Invoice Desc. <br />Check Total: <br />St. Paul Regional Water Services Water <br />Check Total: <br />Sheila Stowell PWET Meeting Minutcs <br />Sheila Stowcll Mileage Reimbursement <br />Sheila Stowell PWET Meeting Minutes <br />Sheila Stowell Milaage Reimbursement <br />Chcck Total: <br />Suburban Tire Wholesale, Inc. 2012 Blanket PO For Vehicle Repairs <br />Check Total: <br />Sue Thomas Shoreline Project <br />Check Total: <br />Tri State Bobcat, Ine Pole Pruner <br />Tri State Bobcat, Inc 6" Bit <br />Check Total: <br />Twin City Hardware 61 L CR MTC GALU <br />Check Total: <br />Twin City Watcr Clinic, Inc. Coliform Bacteria-Oct 2012 <br />Check Total: <br />Ultimate Safety Concepts, Ina Mobile Truck Repairs <br />Check Total: <br />United Rentals (NorthAmerica) Inc. Brick Saw <br />United Rentals (NorthAmerica) Inc. 2012 Blanket PO for Vehicle Repairs <br />Check Total: <br />Upper Cut Tree Service Remove Large cottonwood tree in eas <br />Upper Cut Tree Service Sales Tax <br />Upper Cut Tree Service Blanket PO far tree removal - Per 20l <br />Check Total: <br />Verizon Wireless Cell Phones <br />Amount <br />513.00 <br />450,032.85 <br />450,032.85 <br />207.00 <br />4.83 <br />189J5 <br />4.83 <br />406.41 <br />505.69 <br />505.69 <br />2,500.00 <br />2,500.00 <br />19238 <br />267.19 <br />459.57 <br />600.24 <br />600.24 <br />360.00 <br />360.00 <br />95.00 <br />95.00 <br />] 06.46 <br />1,34813 <br />1,454.59 <br />3,095.00 <br />212.78 <br />1,792.29 <br />5,100.07 <br />260.20 <br />Page 25 <br />