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Check Number Check Date Fund Name Account Name Vendor Name Invoice Desc. Amount <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 2 <br />Medical Ins Employee Total: <br />798.48 <br />72155 <br />11/21/2013 <br />Community Development <br />Medical Ins Employer <br />NJPA Health Insurance Premium -Nov 2013 <br />3,745.84 <br />Medical Ins Employer Total: <br />3,745.84 <br />72150 <br />11/21/2013 <br />Community Development <br />Miscellaneous Revenue <br />Mn Dept of Labor & Industry Building Permit Surcharges - Retentior <br />-58.98 <br />Miscellaneous Revenue Total: <br />-58.98 <br />72146 <br />11/21/2013 <br />Community Development <br />Professional Services <br />Scott McKown Country Inn & Suites Plan Review <br />1,102.50 <br />72156 <br />11/21/2013 <br />Community Development <br />Professional Services <br />Opportunity Services 13 Hours of Service <br />136.76 <br />Professional Services Total: <br />1,239.26 <br />72128 <br />11/21/2013 <br />Community Development <br />Training <br />Donald Salverda & Associates Leadership Books <br />74.79 <br />72128 <br />11/21/2013 <br />Community Development <br />Training <br />Donald Salverda & Associates Leadership Books <br />86.52 <br />Training Total: <br />161.31 <br />Fund Total: <br />9,408.49 <br />72175 <br />11/21/2013 <br />Contracted Engineering Svcs <br />Life Ins. Employer <br />Standard Insurance Company Life Insurance Premium -Nov 2013 -P( <br />8.08 <br />Life Ins. Employer Total: <br />8.08 <br />72175 <br />11/21/2013 <br />Contracted Engineering Svcs <br />Long Term Disability <br />Standard Insurance Company Life Insurance Premium -Nov 2013 -P( <br />19.68 <br />Long Term Disability Total: <br />19.68 <br />72155 <br />11/21/2013 <br />Contracted Engineering Svcs <br />Medical Ins Employer <br />NJPA Health Insurance Premium -Nov 2013 <br />359.94 <br />Medical Ins Employer Total: <br />359.94 <br />72134 <br />11/21/2013 <br />Contracted Engineering Svcs <br />Professional Services <br />Hydromethods, LLC Autozone Development Analysis <br />245.00 <br />72134 <br />11/21/2013 <br />Contracted Engineering Svcs <br />Professional Services <br />Hydromethods, LLC Country Inn & Suites Development R <br />245.00 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 2 <br />