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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Lillie Suburban Newspaper Inc 71124 08/15/2013General Fund Advertising 128.41 Public Notices <br />Advertising Total: 128.41 <br /> Aspen Mills Inc. 71106 08/15/2013General Fund Clothing 57.71 Clothing <br /> Uniforms Unlimited, Inc. 71150 08/15/2013General Fund Clothing 549.34 OFC Badges, Patrol Clothing/Uniform <br /> Uniforms Unlimited, Inc. 71 150 08/15/2013General Fund Clothing 539.72 OFC Badges, Patrol Clothing/Uniform <br /> Uniforms Unlimited, Inc. 71 150 08/15/2013General Fund Clothing 64.99 Patrol Clothing <br /> Uniforms Unlimited, Inc. 71150 08/15/2013General Fund Clothing 157.11 Logo <br />Clothing Total: 1,368.87 <br /> Mn Dept of Labor & Industry 71130 08/15/2013General Fund Contract Maint. - City Hall 200.00 Elecator Annual Operation <br />Contract Maint. - City Hall Total: 200.00 <br /> Linn Building Maintenance 71125 08/15/2013General Fund Contract Maint. - City Garage 942.64 General Cleaning <br />Contract Maint. - City Garage Total: 942.64 <br /> Pearson Brothers 71133 08/15/2013General Fund Contract Maintenance 188,832.50 Bituminous material for seal coat <br /> Upper Cut Tree Service 71151 08/15/2013General Fund Contract Maintenance 726.75 Blanket PO for tree removal <br />Contract Maintenance Total: 189,559.25 <br /> HealthEast Vehicle Services 71116 08/15/2013General Fund Contract Maintenance Vehicles 223.06 Install Rear view camera <br /> HealthEast Vehicle Services 71116 08/15/2013General Fund Contract Maintenance Vehicles 148.71 Repair Wiring Under Vehicle <br />Contract Maintenance Vehicles Total: 371.77 <br /> Ramsey County 71135 08/15/2013General Fund Contract Maintenence 106.31 Services Provided to Emergency Vehicle <br />Contract Maintenence Total: 106.31 <br /> Batteries Plus 71 108 08/15/2013General Fund Operating Supplies 8.54 2013 Blanket PO for Vehicle Repairs <br /> Commercial Asphalt Co 71114 08/15/2013General Fund Operating Supplies 279.01 Dura Drive <br /> MN Board Peace Ofc Stds & Trng 71128 08/15/2013General Fund Operating Supplies 90.00 Peace Office License <br /> Specialty Turf & Ag, Inc. 71143 08/15/2013General Fund Operating Supplies 638.58 Operating Supplies <br />Operating Supplies Total: 1,016.13 <br />AP-Checks for Approval (8/20/2013 - 10:21 AM)Page 3