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Attachment A <br />Accounts Payable <br />Checks for Approval <br />User: mart' j enson <br />Printed: 11/26/2013 - 9:53 AM <br />Check Number <br />Check Date <br />Fund Name <br />Account Name <br />Vendor Name <br />Invoice Desc. <br />Amount <br />72171 <br />11/21/2013 <br />Charitable Gambling <br />Professional Services - Bingo <br />Shidell & Mair <br />Midway Speedskating Bingo <br />2,041.20 <br />72171 <br />11/21/2013 <br />Charitable Gambling <br />Professional Services - Bingo <br />Shidell & Mair <br />Youth Hockey Bingo <br />2,347.38 <br />Professional Services - Bingo Total: <br />4,388.58 <br />Fund Total: <br />4,388.58 <br />72150 <br />11/21/2013 <br />Community Development <br />Building Surcharge <br />Mn Dept of Labor & Industry Building Permit Surcharges <br />2,957.11 <br />72152 <br />11/21/2013 <br />Community Development <br />Building Surcharge <br />Mowry Electric <br />Electrical Permit Refund <br />5.00 <br />Building Surcharge Total: <br />2,962.11 <br />72152 <br />11/21/2013 <br />Community Development <br />Electrical Permits <br />Mowry Electric <br />Electrical Permit Refund <br />70.00 <br />Electrical Permits Total: <br />70.00 <br />72175 <br />11/21/2013 <br />Community Development <br />Life Ins. Employee <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />226.10 <br />Life Ins. Employee Total: <br />226.10 <br />72175 <br />11/21/2013 <br />Community Development <br />Life Ins. Employer <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />80.79 <br />Life Ins. Employer Total: <br />80.79 <br />72175 <br />11/21/2013 <br />Community Development <br />Long Term Disability <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />183.58 <br />Long Term Disability Total: <br />183.58 <br />72155 <br />11/21/2013 <br />Community Development <br />Medical Ins Employee <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />798.48 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 1 <br />