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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> J Everett Electric 68124 10/25/2012 Community Development Electrical Permits 28.00 Electrical Permit Refund <br /> J Everett Electric 68124 10/25/2012 Community Development Building Surcha rge 5.00 Electrical Permit Refund <br />Check Total: 33.00 <br />B. Patricia Jemie 68125 10/25/2012 Recreation Fund Professional Services 128.00 Stretch & Strength Instruction <br />Check Total: 128.00 <br /> Jimmys Johnnys, Inc 68126 10/25/2012 Fire Station 20 11 Professional Services 76.24 Toilet Rentals <br />Check Total: 76.24 <br />Mary Johnson 68127 10/25/2012 Recreation Donations Operating Supplies 2,986.78 Scout Project Supplies Reimbursement <br />Check Total: 2,986.78 <br /> Lametti & Sons, Inc. 68128 10/25/2012 Water Fund Hydrant Meter Deposits 1,100.00 Hydrant Meter Refund <br /> Lametti & Sons, Inc. 68128 10/25/2012 Water Fund Hydrant Meter Deposits 1,100.00 Hydrant Meter Refund <br />Check Total: 2,200.00 <br /> League of MN Cities 68129 10/25/2012 Storm Drainage Professional Services 1,240.00 Stormwater Coalition Contribution <br />Check Total: 1,240.00 <br /> Linn Building Maintenance 68130 10/25/2012 Building Improvements Police Remodel 8,316.80 Flooring Repair <br />Check Total: 8,316.80 <br /> Meritex Enterprises 68131 10/25/2012 Sanitary Sewer Deposits Held 72,378.53 Public Improvement Contract <br /> Meritex Enterprises 68131 10/25/2012 Pathway Maintenance Fund Deposits Held 40,819.05 Public Improvement Contract <br /> Meritex Enterprises 68131 10/25/2012 Community Development Development Escrow 409.64 Development Escrow Refund <br />Check Total: 113,607.22 <br /> Metro Brick, Inc. 68132 10/25/2012 P & R Contract Mantenance Operating Supplies 1,004.63 Regimental Red Chamfered <br />Check Total: 1,004.63 <br /> MN Commercial Association of Real Estate 68133 10/25/2012 Community Development Memberships & Subscriptions 195.00 2013 Membership <br />Check Total: 195.00 <br /> Mn Dept of Commerce 68134 10/25/2012 General Fund Professional Services 138.00 2009 Unclaimed Property <br /> Mn Dept of Commerce 68134 10/25/2012 Contracted Engineering Svcs Deposits 3,000.00 2009 Unclaimed Property <br /> Mn Dept of Commerce 68134 10/25/2012 Sanitary Sewer Accounts Payable 40.22 2009 Unclaimed Property <br /> Mn Dept of Commerce 68134 10/25/2012 Water Fund Accounts Payable 431.83 2009 Unclaimed Property <br />Check Total: 3,610.05 <br /> Mn Dept of Labor & Industry 68135 10/25/2012 Recreation Fund Memberships & Subscriptions 200.00 Elevatore #05053 Permit Payment <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 29