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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Clothing Total: 5,489.78 <br /> Atom Training-CC 0 08/07/2013General Fund Conferences 400.00 Conference <br />Conferences Total: 400.00 <br /> Yale Mechanical, LLC 0 08/08/2013General Fund Contract Maint. - City Hall 8,254.00 Repair <br />Contract Maint. - City Hall Total: 8,254.00 <br /> City of St. Paul 0 08/08/2013General Fund Contract Maintenance 675.00 Wireless CAD System Access <br /> Comcast 71012 08/08/2013General Fund Contract Maintenance 4.51 Acct 8772105290074513 <br /> Rick Johnson's Deer & Beaver Inc. 71054 08/08/2013General Fund Contract Maintenance 115.00 1 Deer Call <br /> Verizon Wireless 71075 08/08/2013General Fund Contract Maintenance 260.20 Wireless Phone <br />Contract Maintenance Total: 1,054.71 <br /> Emergency Apparatus Maint. Inc 0 08/08/2013General Fund Contract Maintenance Vehicles 1,797.45 Repair Pump on truck <br /> Roseville Chrysler Jeep Dodge 71058 08/08/2013General Fund Contract Maintenance Vehicles 429.42 2013 Blanket PO for vehicle repairs <br />Contract Maintenance Vehicles Total: 2,226.87 <br /> Byerly's- CC 0 08/07/2013General Fund Employee Recognition 62.99 Retirement cake for Officer Sikoma <br />Employee Recognition Total: 62.99 <br /> NJPA 71042 08/08/2013General Fund Employer Insurance 660.00 Medical Insurance Premium <br /> NJPA 71042 08/08/2013General Fund Employer Insurance 870.00 Medical Insurance Premium <br /> NJPA 71042 08/08/2013General Fund Employer Insurance 890.00 Medical Insurance Premium <br /> Standard Insurance Company 71067 08/08/2013General Fund Employer Insurance 304.93 Life Insurance Premium <br />Employer Insurance Total: 2,724.93 <br /> IRS EFTPS- Non Bank 0 08/06/2013General Fund Federal Income Tax 28,587.47 PR Batch 00001.08.2013 Federal Income Tax <br />Federal Income Tax Total: 28,587.47 <br /> IRS EFTPS- Non Bank 0 08/06/2013General Fund FIC A Employee Ded. 6,502.92 PR Batch 00001.08.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013General Fund FIC A Employee Ded. 3,754.85 PR Batch 00001.08.2013 Medicare Employee Portion <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 9