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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. Fund Total: 13,975.33 American Messaging 69125 02/14/2013East Metro SWAT Professional Services 91.20 Interpreter Services MN Dept of Revenue-Non Bank 0 02/06/2013East Metro SWAT Use Tax Payable 4.32 December Sales/Use Tax Fund Total: 95.52 Bossardt Corporation 69134 02/14/2013Fire Station 2011 Professional Services 18,405.64 January Project Superintendent & General Expenses Bossardt Corporation 69134 02/14/2013Fire Station 201 1 Professional Services 1,630.04 January Construction Support Expenses CNH Architects, Inc. 0 02/14/2013Fire Station 201 1 Professional Services 15,000.00 Architectural Design MN Dept of Revenue-Non Bank 0 02/06/2013Fire Station 2011 Use Tax Payable 663.62 December Sales/Use Tax Bossardt Corporation 69078 02/07/2013Fire Station 2011 Professional Services 12,300.00 Construction Management Services for Jan 2013 Crossroad Construction, Inc 69066 02/07/2013Fire Station 201 1 Contractor Payments 14,600.74 Application No: 4 D & M Iron Works, Inc. 69067 02/07/2013Fire Station 2011 Contractor Payments 31,233.15 Application NO: 3 Gorham Oien Mechanical 69068 02/07/2013Fire Station 2011 Contractor Payments 111,568.00 Application NO: 4 Hanson Masonry & Concrete, LLC 69069 02/07/2013Fire Station 2011 Contractor Payments 311,311.20 Application NO: 4 Jimmys Johnnys, Inc 0 02/07/2013Fire Station 2011 Professional Services 90.84 Toilet Rental Jimmys Johnnys, Inc 0 02/07/2013Fire Station 2011 Professional Services 104.08 Toilet Rental Kelleher Construction Co. 69070 02/07/2013Fire Station 2011 Contractor Payments 30,719.20 Application NO: 3 Lightning Disposal, Inc. 69098 02/07/2013Fire Station 2011 Professional Services 579.00 20 yard demo switch Maxx Steel Erectors 69071 02/07/2013Fire Station 2011 Contractor Payments 34,238.00 Application NO: 1221-3 NAC 69072 02/07/2013Fire Station 2011 Contractor Payments 50,730.00 Application NO: 5 Thelen Heating & Roofing, Inc. 69073 02/07/2013Fire Station 2011 Contractor Payments 47,690.00 Application NO: 2 Thelen Heating & Roofing, Inc. 69073 02/07/2013Fire Station 2011 Contractor Payments 17,290.00 Application NO: 2 Xcel Energy 0 02/07/2013Fire Station 2011 Professional Services 7,460.74 Fire Station Fund Total: 705,614.25 Adam's Pest Control Inc 0 02/14/2013General Fund Contract Maint. - City Hall 113.29 Quarterly Service Alternative Business Furniture, Inc. 0 02/14/2013General Fund Operating Supplies City Garage 349.37 Furniture Aspen Mills Inc. 69126 02/14/2013General Fund Clothing 109.99 Firefighter Clothing Aspen Mills Inc. 69126 02/14/2013General Fund Clothing 168.50 Firefighter Clothing Aspen Mills Inc. 69126 02/14/2013General Fund Clothing 57.71 Firefighter Clothing Aspen Mills Inc. 69126 02/14/2013General Fund Clothing 57.71 Firefighter Clothing Aspen Mills Inc. 69126 02/14/2013General Fund Clothing 48.95 Firefighter Clothing Aspen Mills Inc. 69126 02/14/2013General Fund Clothing 105.00 Firefighter Clothing Aspen Mills Inc. 69126 02/14/2013General Fund Clothing 333.58 Firefighter Clothing Aspen Mills Inc. 69126 02/14/2013General Fund Clothing 57.71 Firefighter Clothing Aspen Mills Inc. 69126 02/14/2013General Fund Clothing 226.25 Firefighter Clothing Auto Plus 69127 02/14/2013General Fund Vehicle Supplies 75.41 Wheel Lugs Auto Plus 69127 02/14/2013General Fund Vehicle Supplies 16.67 Wheel Lug Nut AP-Checks for Approval (2/20/2013 - 2:51 PM)Page 4