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Check Number Check Date Fund Name <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/O6/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />] 2 /0 612 0 1 2 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />l 2/06/20 ] 2 <br />12/06/2012 <br />12/06/2012 <br />12/06/20l 2 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />12/06/2012 <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Golf Course <br />General Fund <br />Solid Waste Recycle <br />General Fund <br />General Fund <br />lnformation Technology <br />Recreation Fund <br />P & R Contract Mantenance <br />Golf Course <br />General Fund <br />Gcneral Fund <br />General Fund <br />Telecommunications <br />Water Fund <br />General Fund <br />General Fund <br />General Fund <br />Community Development <br />Recreation Fund <br />Information Technology <br />General Fund <br />General Fund <br />Golf Course <br />P & R Contract Mantenance <br />Storn� Drainage <br />General Fund <br />Information Technology <br />East Metro SWAT <br />East Metto S WAT <br />General Fund <br />P & R Contract Mantenance <br />Water Fund <br />P & R Contract Mantenance <br />General Fund <br />General Fund <br />Recreation Fund <br />Community Development <br />License Center <br />Account Name <br />Training <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />RegLilar Salaries <br />Conferences <br />Regular Salaries <br />Tclephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Operating Supplies <br />Conferences <br />Conferences <br />Training <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Recognition Program <br />Operating Supplies <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Training <br />Use Tax Payable <br />Operating Supplies <br />Operating Supplies <br />Other Improvements <br />Operaring Supplies <br />Operating Sup�lies <br />Op Supplies - City Hall <br />Operating Supplies <br />Transportation <br />Operating Supplies <br />Vendor Name <br />Science Museum -ACH <br />Frattallones-ACH <br />Frattallones-ACH <br />Homc Dcpot- ACH <br />Roseville Bakery-ACH <br />Yea Corps-ACH <br />Caribou Coffee- ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Staples-ACH <br />Best Western- ACH <br />Hennepin Tech. College- ACH <br />Mn Dept of Labor-ACH <br />S & S Worldwide-ACH <br />Menards-ACH <br />Suburban Ace Hardware-ACH <br />Lexington Floral- ACH <br />Home Depot- ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Sprint-ACH <br />Center Mass-ACH <br />Center Mass-ACH <br />S & S Worldwide-ACH <br />Menards-ACH <br />Suburban Ace Hardware-ACH <br />North Hgts Hardware Hank-ACH <br />Lynn Card Company-ACH <br />Suburban Ace Hardware-ACH <br />Target- ACH <br />Standard Parking-ACH <br />Barnes & Noble-ACH <br />Invoice Desc. <br />Check Total: <br />Photoshop Training-Maxey <br />Halloween/Snowshoeing Supplies <br />Halloween/Snowshoeing Supplies <br />Light Bulbs <br />Recruit Training Supplies <br />Sustainability Conference <br />Recruit Training Supplies <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Office Supplies <br />Training Lodging-Stapleton <br />Terrorism & Emergency Preparednes� <br />Building Code Training <br />Spooktacular Supplies <br />Electrical Plugs <br />Garbage Bags <br />Outgoing Representatives Recognitia <br />Credit <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Cell Phones <br />Pins <br />Sales/Use Tax <br />Office Supplies <br />Trash Grabber <br />Meter Supplies <br />Shop Supplies <br />Christmas Cards For Em�loyees <br />Drill Bit, Anchors <br />HANC Supplies <br />Parking <br />Trust Edge Book <br />Amount <br />48,341.37 <br />159.00 <br />21.29 <br />21.29 <br />4.82 <br />12.50 <br />35.00 <br />25.69 <br />194.27 <br />180.90 <br />253.44 <br />54.57 <br />102.11 <br />60.64 <br />409.08 <br />199.24 <br />48.57 <br />102.11 <br />6.43 <br />lOLl4 <br />390.00 <br />170.00 <br />146.79 <br />20.50 <br />13.92 <br />117.73 <br />-43.08 <br />80.25 <br />54.25 <br />650.00 <br />134.50 <br />67.17 <br />-4.32 <br />61.97 <br />12.81 <br />14.31 <br />3319 <br />9438 <br />22.65 <br />537 <br />13.00 <br />55.68 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 2 <br />