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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. Uniforms Unlimited, Inc. 71150 08/15/2013General Fund Police Reserve Program 80.99 Reserves clothing Police Reserve Program Total: 80.99 Erickson, Bell, Beckman & Quinn P.A. 0 08/15/2013General Fund Professional Services 1,073.00 Services rendered through 7/31/13 LexisNexis Risk Data Mgmt, Inc. 71 123 08/15/2013General Fund Professional Services 50.00 July '13 Minimum Commitment Linn Building Maintenance 71125 08/15/2013General Fund Professional Services 3,337.71 General Cleaning Rupp, Anderson, Squires & Waldspurger, PA 71138 08/15/2013General Fund Professional Services 5,478.50 Harassment Investigation Mary Jo Schiavoni 71 140 08/15/2013General Fund Professional Services 1,260.17 BMS Arbitration Fee Sheila Stowell 71145 08/15/2013General Fund Professional Services 281.75 Aug 12, 2013 City Council Meeting Sheila Stowell 71145 08/15/2013General Fund Professional Services 4.92 Aug 12, 2013 City Council Meeting Mileage The Mulch Store 71 147 08/15/2013General Fund Professional Services 3,959.06 Stump Disposal & Black Dirt for the Holes Twin Cities Transport & Recove 71 149 08/15/2013General Fund Professional Services 160.31 Two Charge Upper Cut Tree Service 71151 08/15/2013General Fund Professional Services 39,665.32 Storm Damage Pick-up Professional Services Total: 55,270.74 League of MN Cities 71121 08/15/2013General Fund Training 30.00 White Bear Lake 10/8-10/9 Training Total: 30.00 Auto Nation 71107 08/15/2013General Fund Vehicle Supplies 275.48 2013 Blanket PO for Vehicle Repairs Batteries Plus 71108 08/15/2013General Fund Vehicle Supplies 336.66 2013 Blanket PO for Vehicle Repairs CCP Industries Inc 0 08/15/2013General Fund Vehicle Supplies 195.60 supplies Emergency Automotive Tech Inc 0 08/15/2013General Fund Vehicle Supplies 389.84 2013 Blanket PO for Vehicle Repairs Factory Motor Parts, Co. 0 08/15/2013General Fund Vehicle Supplies 296.49 2013 Blanket PO for vehicle repairs Factory Motor Parts, Co. 0 08/15/2013General Fund Vehicle Supplies 409.93 2013 Blanket PO for vehicle repairs Fastenal Company Inc. 0 08/15/2013General Fund Vehicle Supplies 170.74 2013 Blanket PO for Vehicle Repairs Larson Companies 0 08/15/2013General Fund Vehicle Supplies 493.41 2013 Blanket PO for vehicle repairs Matheson Tri-Gas, Inc 71126 08/15/2013General Fund Vehicle Supplies 59.45 Vehicle Supplies Midway Ford Co 0 08/15/2013General Fund Vehicle Supplies 214.28 2013 Blanket PO for Vehicle Repairs Napa Auto Parts 0 08/15/2013General Fund Vehicle Supplies 486.35 2013 Blanket PO for Vehicle Repairs Napa Auto Parts 0 08/15/2013General Fund Vehicle Supplies 166.00 2013 Blanket PO for Vehicle Repairs Napa Auto Parts 0 08/15/2013General Fund Vehicle Supplies 74.90 2013 Blanket PO for Vehicle Repairs Napa Auto Parts 0 08/15/2013General Fund Vehicle Supplies 45.94 2013 Blanket PO for Vehicle Repairs Napa Auto Parts 0 08/15/2013General Fund Vehicle Supplies 26.37 2013 Blanket PO for Vehicle Repairs Napa Auto Parts 0 08/15/2013General Fund Vehicle Supplies 457.43 2013 Blanket PO for Vehicle Repairs Napa Auto Parts 0 08/15/2013General Fund Vehicle Supplies 51.04 2013 Blanket PO for Vehicle Repairs Suburban Tire Wholesale, Inc. 71146 08/15/2013General Fund Vehicle Supplies 170.93 2013 Blanket PO for vehicle repairs Suburban Tire Wholesale, Inc. 71146 08/15/2013General Fund Vehicle Supplies 682.16 2013 Blanket PO for vehicle repairs Suburban Tire Wholesale, Inc. 71146 08/15/2013General Fund Vehicle Supplies 401.68 2013 Blanket PO for vehicle repairs Suburban Tire Wholesale, Inc. 71146 08/15/2013General Fund Vehicle Supplies 176.34 2013 Blanket PO for vehicle repairs Suburban Tire Wholesale, Inc. 71146 08/15/2013General Fund Vehicle Supplies 166.73 2013 Blanket PO for vehicle repairs AP-Checks for Approval (8/20/2013 - 10:21 AM)Page 4