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Check Number Check Date Fund Name <br />68667 12/20/2012 Recreation Fund <br />68667 12/20/2012 Community Development <br />68667 12/20/2012 General Fund <br />68668 12/20/2012 Recreation Fund <br />68669 <br />68669 <br />68669 <br />68670 <br />12/20/2012 Police - DWI Enforcement <br />12/20/2012 Police - DWI Enforcement <br />12/20/2012 Police - DWI Enforcement <br />12/20/2012 Sanitary Sewer <br />68671 12/20/2012 Community Development <br />68671 12/20/2012 Communiry Development <br />68672 12/20/2012 General Fund <br />68673 12/20/2012 General Fund <br />68674 12/20/2012 Police Forfeiture Fund <br />68675 12/20/2012 General Fund <br />68675 12/20/2012 Sanitary Sewer <br />68675 12/20/2012 Stor�n Drainage <br />68675 12/20/2012 GeneralFund <br />68676 12/20/2012 General Fund <br />68676 12/20/2012 General Fund <br />68676 12/20/2012 General Fund <br />68677 12/20/2012 General Fund Donations <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) <br />Account Name <br />Advertising <br />Advertising <br />Advertising <br />Youth Speedskating <br />Professional Services <br />Profcssional Serviccs <br />Professional Services <br />Josephine Lift Station <br />Building Surcharge <br />Miscellaneous Revenue <br />Memberships & Subscriptions <br />Operating Supplies <br />Professional Services <br />Operating Supplies <br />Professional Services <br />Telephone <br />Telephone <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />K-9 Supplies <br />Vendor Name Invoice Desc. <br />Lillie Suburban Newspaper Inc Notices-Acct No-000262 <br />Lillie Suburban Newspaper Inc Notices-Acct No-000262 <br />Lillie Suburban Newspaper Inc Notices-Acct No-000262 <br />Check Total: <br />Jennelle McKinney Novice Speadskating Class Refund <br />Check Total: <br />Mid America Auctions, Inc. Outdoor Storage of Vehides <br />Mid America Auctions, Ine. Outdoor Storage of Vehides <br />Mid America Auctions, Ine. Outdoor Storage of Vehicles <br />Check Total: <br />Minger Construction Lift Station <br />Check Total: <br />Mn Dept of Labor & Industry Building Surcharge <br />Mn Dept of Labor & Industry Misc Revenue <br />Check Total: <br />MSFCA Conference Fund Membersl�ip Dues <br />Check Total: <br />Napa Genuine Parts, Co Earth <br />Check Total: <br />National Camera Exchange Annorcd Case <br />Chcck Total: <br />Networkfleet, Tnc. Diagnostic Vehicle Unit, Harnesses <br />Networkfleet, Ina Supplies <br />Networkfleet, Ina Supplies <br />Networkfleet, Ina Supplies <br />Check Total: <br />North American Salt Co. Qty 500 ton - Road salt per MN state <br />North Amarican Salt Co. Qty 500 ton - Road salt per MN state <br />North American Salt Co. Qty 500 ton - Road salt per MN state <br />Check Total: <br />Petco Animal Supplies, Tna Supplies <br />Amount <br />1338 <br />26.75 <br />133.81 <br />383.74 <br />87.00 <br />87.00 <br />1,800.00 <br />1,800.00 <br />1,400.00 <br />5,000.00 <br />199,610.01 <br />199,610.01 <br />2,773.95 <br />-55.41 <br />2,718.54 <br />318.00 <br />318.00 <br />43.58 <br />43.58 <br />64.26 <br />64.26 <br />736.70 <br />51.90 <br />25.95 <br />77.85 <br />892.40 <br />20,599.41 <br />15,000.59 <br />279.97 <br />35,879.97 <br />53.41 <br />Page 41 <br />