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Check Number Check Date Fund Name Account Name Vendor Name Invoice Desc. Amount <br />0 12/06/2012 P& R Contract Mantenance Operating Supplies Certified Laboratories-ACH Cleaning Supplies 489.69 <br />0 12/O6/2012 Sanitary Sewer Operating Supplies Suburban Ace Hardware-ACH Picks 8.93 <br />0 12/06/2012 P& R Contract Mantenance Operating Supplies North }�gts Fiardware Hank-ACH Irrigation Supplies 6534 <br />0 12/06/2012 Water Fund Other Improvetnents McMasYer-Carr-ACH Meter Supplies 36.49 <br />0 12/06/2012 General Fund Conferences SheraYon-ACH ICMAAnnual Conference Lodging-N 999.50 <br />0 12/06/2012 P& R Contract Mantenance Clothing Mills Fleet Farm-ACH Uniform Pants 45.98 <br />0 12/06/2012 General Fund Operating Supplies Suburban Ace Hardware-ACH Station Supplies 12.09 <br />0 12/06/2012 General Fund Operating Supplies Suburban Ace Hardware-ACH Community Event� Supplies 9.63 <br />0 12/06/2012 Recreation Fund Operating Supplies Oriental Trading-ACH SpookCacular Supplies 81.88 <br />0 12/06/2012 Recreation Fund Use Tax Payable Oriental Trading-ACH Sales/Use Tax -1.89 <br />0 l2/06/2012 General Fund Police Explorer Program Cub Foods- ACH Explorers Kick OFf Meeting Supplies 1839 <br />0 12/06/2012 General Fund Operating Supplies Target- ACH Station Supplies 64.25 <br />0 12/06/2012 P& R Contract Mantenance Operating Supplies Suburban Ace Hardware-ACH Arboretum Supplies 26.31 <br />0 12/06/2012 Police Forfeiture Fund Professional Services Bravo Protection Products-ACH Window Tint 235.68 <br />0 12/06/20] 2 Solid Waste Recycle Conferences Hands On Twin Cities-ACH Swnmit T 25.00 <br />0 12/06/2012 General Fund Operating Supplics Uline-ACH Officc Supplics 272.29 <br />0 12/06/2012 General Fund Office Supplies S& T Office Products-ACH Office Supplies 457.15 <br />0 12/06/2012 P& R Contract Mantenance Operating Supplies Sweet Chocolate-ACH Volunteer Dinner Supplies 33.37 <br />0 12/06/2012 General Fund Operating Supplies Hirshfields-ACH Paint Supplies 46.52 <br />0 12/06/2012 General Fund Operating Supplies Suburban Ace Hardware-ACH Adapters, Bar Holder 28.32 <br />0 12/06/2012 General Fund Operating Sup�lies Home Depot- ACH Fittings 15034 <br />0 12/06/2012 General Fund Operating Supplies Target- ACH Station Supplies 19.46 <br />0 12/06/2012 General Fund Office Supplies UPS Store-ACH Office Supplies 13.46 <br />0 12/06/2012 Water Fund Operating Supplies Suburban Ace Hardware-ACH Broom 8.56 <br />0 12/06/2012 General Fund Operating Supplies United Rentals-ACH Safety Glasses 14.00 <br />0 12/06/2012 General Fund Op Supplies - City Hall PTS Tool Supply-ACH Pro Light 27.89 <br />0 12/06/2012 Golf Course Operating Supplies Target- ACI� Cleaning Supplies 5.85 <br />0 12/06/2012 P& R Contract Mantenance Operating Supplies Party City-ACH Volunteer Dinner Supplies 19.20 <br />0 12/06/2012 Police Grants Automated License Plate Reader American Airlines-ACH Conference Transportation 1,015.20 <br />0 l2/06/2012 General Fund Operating Supplies Staples-ACH Office Supplies 43.28 <br />0 12/06/2012 Recreation Fund Operating Supplies Lal<eshore Learning- ACH Spooktacular Supplies 308.63 <br />0 12/06/2012 General Fund OperaCing Supplies Home Depot- ACH Poly Sheeting 78.65 <br />0 12/06/2012 Recreation Fund Operating Supplies Target- ACH Camp Supplies 67.83 <br />0 12/06/2012 Recreation Fund Operating Supplies Target- ACH HANC Supplies 45.32 <br />0 12/06/2012 General Fund Operating Supplies Brock White -ACH Curb & Gutter Supplies 32.61 <br />0 12/06/2012 P& R Contract Mantenance Operating Supplies Dollar Tree-ACH VolunYeer Dinner Supplies 16.07 <br />0 12/06/2012 Information Technology Contract Maintenance Solarwinds-ACH Four Additional Dame Ware Licenses 208.00 <br />0 12/06/2012 General Fund Operating Supplies Pa�a John's-ACH Citizen Academy Supplies 64.21 <br />0 12/06/2012 P& R Contract Mantenance Operating Supplies Menards-ACH Shop Supplies 6424 <br />0 12/06/2012 General Fund Vehicle Supplies Suburban Ace Hardware-ACH Elbows 23.55 <br />0 12/06/2012 P& R Contract Mantenance Operating Supplies PTS Tool Supply-ACH Shop Supplies 125.48 <br />0 12/06/2012 P& R Contract Mantenance Operating Supplies Byerly's- ACH Supplies 415 <br />0 12/06/2012 Recreation Fund Operating Supplies North Hgts Hardware Hank-ACH Water, Tape, Anchors, Fittings 25.72 <br />0 12/06/2012 Recreation Fund Operating Supplies Home Depot- ACH Galvanized Hanger 16.84 <br />AP-Checks for Approval (1 /2/2013 - 10:09 AM) Page 3 <br />