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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. PERA-Non Bank 0 02/20/2013 P & R Contract Mantenance PER A Employer Share 1,102.30 PR Batch 00002.02.2013 Pera Employer Contribution PERA-Non Bank 0 02/20/2013 P & R Contract Mantenance PER A Employer Share 176.37 PR Batch 00002.02.2013 Pera additional employer match Premier Bank 69237 02/22/2013 P & R Contract Mantenance Medical Ins Employee 196.15 PR Batch 0002.02.02.2013 HSA Premier Bank 69237 02/22/2013 P & R Contract Mantenance Medical Ins Employee 46.15 PR Batch 0002.02.02.2013 HSA Dey Appliance-ACH 0 02/27/2013 P & R Contract Mantenance Operating Supplies 55.04 Heater Lemi Parking-ACH 0 02/27/2013 P & R Contract Mantenance Miscellaneous 6.00 No Receipt-Evenson Loop Parking-ACH 0 02/27/2013 P & R Contract Mantenance Training 9.00 Green Expo Parking Menards-ACH 0 02/27/2013 P & R Contract Mantenance Operating Supplies 12.73 Wood Menards-ACH 0 02/27/2013 P & R Contract Mantenance Operating Supplies 113.92 Rink Supplies MN Nursery & Lands-ACH 0 02/27/2013 P & R Contract Mantenance Training 395.00 Northern Green Expo Registration MN Nursery & Lands-ACH 0 02/27/2013 P & R Contract Mantenance Miscellaneous 99.00 No Receipt-Evenson Muska Electric Co 0 02/27/2013 P & R Contract Mantenance Professional Services 788.24 Unde rground Wire Repair Nitti Sanitation-ACH 0 02/27/2013 P & R Contract Mantenance Contract Maintenance 516.80 Regular Service North Hgts Hardware Hank-ACH 0 02/27/2013 P & R Contract Mantenance Operating Supplies 13.37 Shelter Paint North Hgts Hardware Hank-ACH 0 02/27/2013 P & R Contract Mantenance Operating Supplies 8.34 Hockey Boards Supplies North Hgts Hardware Hank-ACH 0 02/27/2013 P & R Contract Mantenance Operating Supplies 26.77 Lights Sprint-ACH 0 02/27/2013 P & R Contract Mantenance Telephone 48.55 Cell Phones Sprint-ACH 0 02/27/2013 P & R Contract Mantenance Telephone 80.25 Cell Phones Suburban Ace Hardware-ACH 0 02/27/2013 P & R Contract Mantenance Operating Supplies 22.04 Rink Supplies U of M CCE Online-ACH 0 02/27/2013 P & R Contract Mantenance Training 175.00 Shade Tree Course-Sullivan U of M CCE Online-ACH 0 02/27/2013 P & R Contract Mantenance Miscellaneous 175.00 No Receipt-Evenson Fund Total : 10,819.32 Briggs and Mo rgan, P.A. 69247 02/27/2013 Park Renewal 20 11 Professional Services 552.50 Services Fund Total : 552.50 Kromer Co., LLC 69238 02/27/2013 Parks & Recreation Vehicle Rev Parks & Recreation Vehicles 25,629.00 FC1 Field Commander Line Painter with at Kromer Co., LLC 69238 02/27/2013 Parks & Recreation Vehicle Rev Parks & Recreation Vehicles 1,775.74 Sales Tax Kromer Co., LLC 69238 02/27/2013 Parks & Recreation Vehicle Rev Parks & Recreation Vehicles 200.00 Shipping/Handling Fund Total : 27,604.74 Specialty Turf & Ag, Inc. 69228 02/20/2013 Pathway Maintenance Fund Operating Supplies 187.03 Eco Thaw Goodpointe Technology, Inc. 69261 02/27/2013 Pathway Maintenance Fund Operating Supplies 750.00 Extra Data Set Fund Total : 937.03 Erickson, Bell, Beckman & Quinn P.A. 0 02/27/2013 Police - DWI Enforcement Professional Services 846.16 Matter 00127 Twin Cities Transport & Recove 69302 02/27/2013 Police - DWI Enforcement Professional Services 90.84 Towing Service AP-Checks for Approval (3/5/2013 - 12:00 PM)Page 10