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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Gopher Bearing. Corp. 0 03/07/2013 General Fund Vehicle Supplies 34.24 2013 Blanket PO for Vehicle Repairs <br /> ICMA Retirement Trust 401-10995 69327 03/07/2013General Fund PERA Employer Share 164.79 PR Batch 00001.03.2013 ICMA-401 <br /> ICMA Retirement Trust 401-10995 69327 03/07/2013General Fund 211600 - PERA Employers Share 377.75 PR Batch 00001.03.2013 City Manage nt <br /> ICMA Retirement Trust 457-300227 0 03/07/2013General Fund ICMA Def Comp 3,59353 PR Batch 00001.03.2013 ICMA Defer pnsaio <br /> Impressive Print 69328 03/07/2013General Fund Printing 288.56 Envelopes <br /> ING ReliaStar 69329 03/07/2013General Fund HRA Employer 4,357.41 PR Batch 00001.03.2013 HRA Emplo <br /> KFD Training & Consultation LLC 69331 03/07/2013General Fund Training 258.00 The Bulletproof Mind Training-Chang <br /> Larson Companies 0 03/07/2013General Fund Vehicle Supplies 243.19 2013 Blanket PO for vehicle repairs <br /> LELS 0 03/07/2013General Fund Union Dues Deduction 1,726.47 PR Batch 00001.03.2013 Lels Union D <br /> LifeLine Training, Ltd. 69339 03/07/2013General Fund Training 129.00 Female Enforcers T raining-Engh <br /> Lillie Suburban Newspaper Inc 69341 03/07/2013General Fund Advertising 121.69 Ordinances, Notices <br /> 0 03/07/2013General Fund 211403 - Flex Spend Day Care 136.00 Dependent Care Reimbursement <br /> Local Union 49 69342 03/07/2013General Fund Union Dues Deduction 162.50 PR Batch 00001.03.2013 IOUE Union <br />William Malinen 0 03/07/2013General Fund Transportation 113.63 Mileage Reimbursement <br /> MES, Inc. 0 03/07/2013 General Fund Vehicle Supplies 245.93 Structural Gloves <br /> Midway Ford Co 0 03/07/2013General Fund Vehicle Supplies 181.11 2013 Blanket PO for Vehicle Repairs <br /> Midway Ford Co 0 03/07/2013General Fund Vehicle Supplies 151.66 2013 Blanket PO for Vehicle Repairs <br /> Midway Ford Co 0 03/07/2013General Fund Vehicle Supplies 69.32 2013 Blanket PO for Vehicle Repairs <br /> Midway Ford Co 0 03/07/2013General Fund Vehicle Supplies 356.05 2013 Blanket PO for Vehicle Repairs <br /> Mister Car Wash 0 03/07/2013General Fund Contract Maintenance Vehicles 112.00 Vehicle Washes <br /> Mister Car Wash 0 03/07/2013General Fund Contract Maintenance 5.60 Vehicle Washes <br /> MN Benefit Association 0 03/07/2013General Fund Minnesota Benefit Ded 241.78 PR Batch 00001.03.2013 Minnesota B <br /> MN State Fire Marshal Division 69344 03/07/2013General Fund Conferences 50.00 Conference Fee <br /> MN T eamsters #320 0 03/07/2013General Fund Union Dues Deduction 445.00 PR Batch 00001.03.2013 Local 320 U <br /> 0 03/07/2013General Fund 211402 - Flex Spending Health 456.64 Flexible Benefit Reimbursement <br /> Napa Auto Parts 0 03/07/2013General Fund Vehicle Supplies 225.51 2013 Blanket PO for Vehicle Repairs <br /> Napa Auto Parts 0 03/07/2013General Fund Vehicle Supplies 5.50 2013 Blanket PO for Vehicle Repairs <br /> NJPA 69346 03/07/2013General Fund Medical Ins Employee 5,678.84 Health Insurance Premium-March 201 <br /> NJPA 69346 03/07/2013General Fund Medical Ins Employee 7,177.55 Health Insurance Premium-March 201 <br /> NJPA 69346 03/07/2013General Fund Medical Ins Employer 37,787.82 Health Insurance Premium-March 201 <br /> NJPA 69346 03/07/2013General Fund Employer Insurance 863.65 Health Insurance Premium-March 201 <br />Tim O'Neill 0 03/07/2013General Fund Operating Supplies 5.33 Supplies Reimbursement <br /> Overhead Door Co of the Northland 0 03/07/2013General Fund Contract Maint. - City Garage 853.20 Door Repair <br /> Overhead Door Co of the Northland 0 03/07/2013General Fund Contract Maint. - City Garage 1,363.00 Door Repair <br /> Overhead Door Co of the Northland 0 03/07/2013General Fund Contract Maint. - City Garage 524.70 Door Repair <br /> Pitney Bowes - Monthly ACH 0 03/07/2013 General Fund Postage 3,000.00 February Postage <br /> 0 03/07/2013General Fund 211402 - Flex Spending Health 99.50 Flexible Benefit Reimbursement <br /> Premier Bank 69352 03/07/2013General Fund HSA Employee 1,588.90 PR Batch 00001.03.2013 HSA Emplo <br /> Premier Bank 69352 03/07/2013General Fund HSA Employer 6,154.25 PR Batch 00001.03.2013 HSA Employ <br /> Ramsey County 69354 03/07/2013General Fund Dispatching Services 26,637.60 911 Dispatch Service-Feb 2013 <br /> Ramsey County 69354 03/07/2013 General Fund Contract Maintenance 15.60 Fleet Support Fee-Feb 2013 <br /> Ramsey County 69354 03/07/2013General Fund Contract Maintenance 377.52 Fleet Support Fee-Feb 2013 <br /> Rapit Printing 0 03/07/2013General Fund Operating Supplies 271.93 Bic Clic Pens <br /> Rigid Hitch Incorporated 0 03/07/2013General Fund Vehicle Supplies 307.66 2013 Blanket PO for Vehicle Repairs <br />AP-Checks for Approval (3/13/2013 - 2:44 PM)Page 5