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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. Lillie Suburban Newspaper Inc 68921 01/23/2013 General Fund Advertising 66.88 Acct 000262-Ordinances, Notices Lillie Suburban Newspaper Inc 68921 01/23/2013 Recreation Fund Advertising 363.00 Acct 002609-Holiday Skating Advertising Lillie Suburban Newspaper Inc 68921 01/23/2013 Community Development Advertising 8.03 Acct 000262-Ordinances, Notices Check Total: 437.91 Matheson Tri-Gas, Inc 68922 01/23/2013 General Fund Vehicle Supplies 44.03 Acetylene Check Total: 44.03 Metropolitan Council 68923 01/23/2013 Sanitary Sewer Sewer SAC Cha rges 21,072.15 SAC Cha rges Check Total: 21,072.15 MGIA 68924 01/23/2013 General Fund Training 25.00 MGI A Training Check Total: 25.00 Mn Dept of Employment & Econ Development 68925 01/23/2013 General Fund Unemployment Insurance 58.62 Unemployment-Acct: 07972714 Mn Dept of Employment & Econ Development 68925 01/23/2013 General Fund Unemployment Insurance 1,156.00 Unemployment-Acct: 07972714 Mn Dept of Employment & Econ Development 68925 01/23/2013 Recreation Fund Unemployment Insurance 567.11 Unemployment-Acct: 07972714 Mn Dept of Employment & Econ Development 68925 01/23/2013 License Center Unemployment Insurance 3,679.74 Unemployment-Acct: 07972714 Mn Dept of Employment & Econ Development 68925 01/23/2013 Sanitary Sewer Unemployment Insurance 2,290.00 Unemployment-Acct: 07972714 Check Total: 7,751.47 MN Dept of Health 68926 01/23/2013 Water Fund State surcha rge - Water 16,186.20 Water Supply Service Connection Fee-4th Qtr 2012 Check Total: 16,186.20 Mn Dept of Labor & Industry 68927 01/23/2013 Community Development Building Surcha rge 2,154.09 Building Permits Mn Dept of Labor & Industry 68927 01/23/2013 Community Development Miscellaneous Revenue -42.89 Building Permits-Retention Check Total: 2,111.20 Professional Service Industries, Inc. 68928 01/23/2013 Fire Station 20 11 Professional Services 3,204.00 Engineering Services Check Total: 3,204.00 Provantage 68929 01/23/2013 Storm Drainage Use Tax Payable -228.01 Sales/Use Tax Provantage 68929 01/23/2013 Storm Drainage Vehicles / Equipment 3,858.41 Anywhere Kit, Flexdock, Warranty Provantage 68929 01/23/2013 Storm Drainage Vehicles / Equipment 316.89 Flexdock, Warranty Check Total: 3,947.29 Ramsey County 68930 01/23/2013 General Fund Operating Supplies 982.73 Brine Solution Check Total: 982.73 Shidell & Mair 68931 01/23/2013 Charitable Gambling Professional Services - Bingo 2,551.50 Midway Speedskating Bingo-Dec 2012 Shidell & Mair 68931 01/23/2013 Charitable Gambling Professional Services - Bingo 2,041.20 Youth Hockey Bingo-Dec 2012 AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 13