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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. S & T Office Products, Inc. 68984 01/31/2013 General Fund O ffice Supplies 2,089.41 Chairs Check Total: 2,089.41 Stanley Security Solutions, Inc. 68985 01/31/2013 Recreation Fund Operating Supplies 99.24 Keys Cut Check Total: 99.24 Twin Cities Transport & Recove 68986 01/31/2013 Police Forfeiture Fund Professional Services 90.84 Forfeiture Check Total: 90.84 ACS Advanced Coating Systems 68987 01/31/2013 General Fund Contract Maintenance Vehicles 1,100.00 Sandblasting Check Total: 1,100.00 Advanced Waterjet Technologies, LLC 68988 01/31/2013 General Fund Operating Supplies 715.52 Reflective Sheeting Removal Check Total: 715.52 Aspen Mills Inc. 68989 01/31/2013 General Fund Clothing 178.50 Knit Caps Check Total: 178.50 ATOM 68990 01/31/2013 General Fund Memberships & Subscriptions 200.00 2013 Agency Membership Check Total: 200.00 Audio Design Innovations, Inc. 68991 01/31/2013 General Fund Donations Supplies - Target Corp Grant 1,682.59 Audio Supplies Check Total: 1,682.59 Paul Baertschi 68992 01/31/2013 General Fund Memberships & Subscriptions 130.00 2013 Check Total: 130.00 Batteries Plus 68993 01/31/2013 General Fund Vehicle Supplies 168.33 2013 Blanket PO for Vehicle Repairs Batteries Plus 68993 01/31/2013 General Fund Vehicle Supplies 168.33 2013 Blanket PO for Vehicle Repairs Batteries Plus 68993 01/31/2013 General Fund Operating Supplies 50.34 Batteries Check Total: 387.00 Evan Beyer 68994 01/31/2013 Recreation Fund Professional Services 90.00 Speedskating Coach Check Total: 90.00 Brite-Way Window Cleaning Sv 68995 01/31/2013 License Center Contract Maintenance 21.00 License Center Window Cleaning Check Total: 21.00 Brothers Industrial Cleaning 68996 01/31/2013 General Fund Fire Permints 20.00 Fire Permit Refund AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 19