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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. Check Total: 1,790.40 Stanley Security Solutions, Inc. 69053 01/31/2013 Recreation Fund Use Tax Payable -2.35 Sales/Use Tax Stanley Security Solutions, Inc. 69053 01/31/2013 Recreation Fund Operating Supplies 36.48 Keys Check Total: 34.13 Staples Business Advantage, Inc. 69054 01/31/2013 General Fund O ffice Supplies 46.60 Toner Staples Business Advantage, Inc. 69054 01/31/2013 General Fund Operating Supplies 163.69 Toner Check Total: 210.29 Stop Tech, LTD., Inc. 69055 01/31/2013 Police Vehicle Revolving Use Tax Payable -23.03 Sales/Use Tax Stop Tech, LTD., Inc. 69055 01/31/2013 Police Vehicle Revolving Capital Outlay 358.08 Stop Sticks Check Total: 335.05 Sheila Stowell 69056 01/31/2013 General Fund Professional Services 379.50 City Council Meeting Minutes Sheila Stowell 69056 01/31/2013 General Fund Professional Services 4.92 Mileage Reimbursement Sheila Stowell 69056 01/31/2013 Housing & Redevelopment Agency Professional Services 92.00 HR A Meeting Minutes Sheila Stowell 69056 01/31/2013 Housing & Redevelopment Agency Professional Services 4.92 Mileage Reimbursement Check Total: 481.34 Titan Machinery 69057 01/31/2013 General Fund Vehicle Supplies 11.72 2013 Blanket PO for Vehicle Repairs Check Total: 11.72 Trio Supply Company 69058 01/31/2013 General Fund Op Supplies - City Hall 419.13 Nitrile Gloves, Towels, Can Liners Check Total: 419.13 Twin Cities Transport & Recove 69059 01/31/2013 Police Forfeiture Fund Professional Services 90.84 Towing Service Twin Cities Transport & Recove 69059 01/31/2013 Police - DWI Enforcement Professional Services 299.25 Towing Service Twin Cities Transport & Recove 69059 01/31/2013 General Fund Professional Services 90.84 Towing Service Check Total: 480.93 Uniforms Unlimited, Inc. 69060 01/31/2013 General Fund Clothing -660.57 Credit Uniforms Unlimited, Inc. 69060 01/31/2013 General Fund Clothing 1,635.58 Clothing Check Total: 975.01 University of Minnesota-VMC 69061 01/31/2013 General Fund Donations K-9 Supplies 86.93 K9 Supplies Check Total: 86.93 US Bank 69062 01/31/2013 Golf Course Merchandise for Sale 88.10 Petty Cash Reimbursement US Bank 69062 01/31/2013 Golf Course Training 4.00 Petty Cash Reimbursement AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 25