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Check Number <br />Check Date <br />Fund Name <br />Account Name <br />Vendor Name <br />Invoice Desc. <br />Amount <br />Medical Ins Employee Total: <br />16,585.12 <br />72155 <br />11/21/2013 <br />General Fund <br />Medical Ins Employer <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />34,356.74 <br />Medical Ins Employer Total: <br />34,356.74 <br />72113 <br />11/21/2013 <br />General Fund <br />Memberships & Subscriptions <br />Paul Baertschi <br />Police Briefs Subscription Renewal <br />155.00 <br />72189 <br />11/21/2013 <br />General Fund <br />Memberships & Subscriptions <br />USPCA Region 12 <br />2014 Dues -K9 <br />0.00 <br />72189 <br />11/21/2013 <br />General Fund <br />Memberships & Subscriptions <br />USPCA Region 12 <br />2013 Dues -K9 <br />0.00 <br />72193 <br />11/22/2013 <br />General Fund <br />Memberships & Subscriptions <br />USPCA Region 12 <br />2014 Dues -K9 <br />40.00 <br />72194 <br />11/22/2013 <br />General Fund <br />Memberships & Subscriptions <br />USPCA Region 12 <br />2013 Dues -K9 <br />50.00 <br />Memberships & Subscriptions Total: <br />335.00 <br />72142 <br />11/21/2013 <br />General Fund <br />Miscellaneous <br />Linn Building Maintenance Fire Station 92 Interior Cleaning <br />1,055.93 <br />Miscellaneous Total: <br />1,055.93 <br />72117 <br />11/21/2013 <br />General Fund <br />Op Supplies - City Hall <br />C L Bensen Company, Inc. Pleated Filters <br />314.49 <br />72180 <br />11/21/2013 <br />General Fund <br />Op Supplies - City Hall <br />Trio Supply Company <br />Restroom Supplies <br />404.39 <br />Op Supplies - City Hall Total: <br />718.88 <br />72127 <br />11/21/2013 <br />General Fund <br />Operating Supplies <br />Dama Metal Products, INC. Key Box <br />460.63 <br />72129 <br />11/21/2013 <br />General Fund <br />Operating Supplies <br />Earl F. Andersen, Inc. <br />Sign <br />99.23 <br />0 <br />11/21/2013 <br />General Fund <br />Operating Supplies <br />Grainger Inc <br />Strap Wrench, Pressure Gauge <br />90.59 <br />72135 <br />11/21/2013 <br />General Fund <br />Operating Supplies <br />Impressive Print <br />Police Business Cards <br />74.81 <br />0 <br />11/21/2013 <br />General Fund <br />Operating Supplies <br />MES, Inc. <br />Hydro Flow Hose <br />269.06 <br />72153 <br />11/21/2013 <br />General Fund <br />Operating Supplies <br />Networkfleet, Inc. <br />Monthly Service <br />145.75 <br />Operating Supplies Total: <br />1,140.07 <br />72180 <br />11/21/2013 <br />General Fund <br />Operating Supplies City Garage <br />Trio Supply Company <br />Hand Soap <br />50.18 <br />Operating Supplies City Garage Total: <br />50.18 <br />72139 <br />11/21/2013 <br />General Fund <br />Professional Services <br />Language Line Services <br />Interpreter Service <br />99.15 <br />72141 <br />11/21/2013 <br />General Fund <br />Professional Services <br />LexisNexis Risk Data Mgmt, <br />Inc. Person Searches <br />70.25 <br />72159 <br />11/21/2013 <br />General Fund <br />Professional Services <br />Performance Plus LLC <br />Medical Evaluations, Mask Fittings <br />8,255.00 <br />72173 <br />11/21/2013 <br />General Fund <br />Professional Services <br />Springsted, Inc. <br />Compensation Study- Project: 00141E <br />15,547.45 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 5 <br />