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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. Kidcreate Studio 69091 02/07/2013Recreation Fund Professional Services 40.00 Marvelously Messy Art Class Gary Klingler 69092 02/07/2013Recreation Fund Professional Services 330.00 Kids Ice Fishing Clinic Peter Lecuyer 69096 02/07/2013Recreation Fund Professional Services 140.00 Guitar Music Lessons Liberts-ACH 0 02/07/2013Recreation Fund Operating Supplies 474.36 Ice Show Costumes Local Union 49 69100 02/07/2013Recreation Fund Union Dues Deduction 97.50 PR Batch 00001.02.2013 IOUE Union Dues Menards-ACH 0 02/07/2013Recreation Fund Operating Supplies 42.81 Ice Melt Metro Volleyball Officials 0 02/07/2013Recreation Fund Professional Services 1,197.00 Officiating Services Meyer Enterprises 69102 02/07/2013Recreation Fund Operating Supplies 144.28 Starter Minvalco Inc. 0 02/07/2013Recreation Fund Operating Supplies 114.67 Gasket Mn Volleyball Headquarters, Inc. 0 02/07/2013Recreation Fund Professional Services 3,304.00 Youth League with coaching NJPA 69105 02/07/2013Recreation Fund Medical Ins Employee 838.57 Health Insurance Premium for Feb 2013 NJPA 69105 02/07/2013Recreation Fund Medical Ins Employer 5,789.40 Health Insurance Premium for Feb 2013 North Hgts Hardware Hank-ACH 0 02/07/2013Recreation Fund Operating Supplies 22.03 Brush, Oil, Water Office Depot- ACH 0 02/07/2013Recreation Fund Operating Supplies 14.99 Office Supplies Office Depot- ACH 0 02/07/2013Recreation Fund Office Supplies 61.21 Office Supplies Premier Bank 69108 02/07/2013Recreation Fund HSA Employee 221.54 PR Batch 00001.02.2013 HSA Employee Premier Bank 69108 02/07/2013Recreation Fund HSA Employer 695.00 PR Batch 00001.02.2013 HSA Employer Paid Premier Bank 69108 02/07/2013Recreation Fund HSA Employee 3.85 PR Batch00001.02.2013 HSA Employer Portion Schelen Gray Auto-ACH 0 02/07/2013Recreation Fund Contract Maint. Vehicles 354.33 Edger Motor Speedpro 69114 02/07/2013Recreation Fund Operating Supplies 448.88 Dasher Board Ads Standard Insurance Company 69115 02/07/2013Recreation Fund Life Ins. Employee 103.74 Life Insurance Premium Standard Insurance Company 69115 02/07/2013Recreation Fund Life Ins. Employer 96.96 Life Insurance Premium Standard Insurance Company 69115 02/07/2013Recreation Fund Long Term Disability 209.40 Life Insurance Premium Suburban Ace Hardware-ACH 0 02/07/2013Recreation Fund Operating Supplies 50.01 Rope United Rentals-ACH 0 02/07/2013Recreation Fund Operating Supplies 111.97 Washers, Impellers Wolff Fording Inc- ACH 0 02/07/2013Recreation Fund Operating Supplies 256.60 Ice Show Costumes Fund Total: 112,091.21 Vacker Inc. 69196 02/14/2013Recreation Improvements Dale Street Bridge Capital 889.53 Cedar Post Mounting System Fund Total: 889.53 League of MN Cities 69150 02/14/2013Risk Management Training 20.00 Safety & Loss Control Workshop-Brokke League of MN Cities 69150 02/14/2013Risk Management Training 20.00 Safety & Loss Control Workshop-Levendoski League of MN Cities 69150 02/14/2013Risk Management Training 20.00 Safety & Loss Control Workshop-Jurgensen Advanced Graphix, Inc. 0 02/07/2013Risk Management Police Patrol Claims 45.69 Decals for 1218 Delta Dental Plan of Minnesota 0 02/07/2013Risk Management Employer Insurance 6,1 12.48 Dental Premium Jan 2013 Hamline Auto Body 69086 02/07/2013Risk Management Police Patrol Claims 2,175.01 Police Car Repairs, Unit 1218 Hamline Auto Body 69086 02/07/2013Risk Management Police Patrol Claims 3,325.65 Police Car Repairs, unit 2565 League of MN Cities 69094 02/07/2013Risk Management Training 20.00 Safety and Loss Control Workshops League of MN Cities 69094 02/07/2013Risk Management Training 20.00 Safety and Loss Control Workshops League of MN Cities 69094 02/07/2013Risk Management Training 160.00 Safety and Loss Control Workshops AP-Checks for Approval (2/20/2013 - 2:51 PM)Page 18