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Check Number Check Date Fund Name Account Name 68512 12/06/2012 Multi-Family Loan Program Professional Services 68513 12/06/2012 Grass Lake Water Mgmt. Org. Operating Supplies 68514 12/12/2012 General Fund Vehicle Supplies 68515 12/l2/20] 2 General Fund Regular Salaries 68516 12/l2/2012 Fire Station 20ll Professional Services 68516 12/12/2012 Fire Station 2011 Professional Services 68517 68518 12/12/2012 General Fund 12/12/2012 General Fund Op Supplies - City Hall Contract Maintenance 68519 12/12/2012 Community Development Training 68519 12/12/2012 General Fund Training 68519 12/12/2012 Coinmunity Development Training 68520 l2/12/2012 Housing & RedevelopmenY Agency Rental 68521 12/12/2012 Risk Management Police Patrol Claims 68522 68523 l2/12/2012 General Fund 12/12/2012 Information Technology Contract Maintenance Vehicles Computer Equipment Vendor Name Invoice Desc. Check Total: Vieau Associates, Inc. Asbestos & Regulated Waste Tnspecti Check Total: Petcr Wycoff Shoreline Project Check Total: Batteries Plus Battery Check Total: Michael Bierscheid Reimbursement for EMT Training Check Total: Bossardt Corporation Novembcr Expcnses 2012 Bossardt Corporation Thaw frozen ground and expendablc : Check Total: C L Bensen Company, Ina Supplies Check Total: Comcast Cable Contract Maintenance Check Tota1: Donald Salverda & Associates Class Registration for Thomas Paschk Donald Salverda & Associates Books Purchased for Class Donald Salverda & Associates Books Purchased for Class Check Total: Fairview Alternative High School Fieldtrip Use of Gym Check Total: Hamline Auto Body Polica Car Wrk Check Total: HealthEast Vehicle Services Screen Mount Check Total: Hewlett-Packard Company Computer Equip Amount 260.20 3,227.45 3,227.45 1,87410 1,87410 253.83 253.83 90.00 90.00 18,414.98 z,olo.sx 20,425.86 347.12 347.12 4.51 4.51 600.00 111.08 75.82 786.90 320.00 320.00 2,390.40 2,390.40 372.48 372.48 1,297.15 AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 26