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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 7/7/2015 9:45:31 AM <br />check num last name <br />description <br />acct 1 <br />)ase amou <br />101664 <br />101665 <br />101666 <br />101667 <br />101668 <br />101659 <br />101660 <br />101661 <br />101768 <br />101744 <br />101701 <br />101768 <br />101774 <br />101774 <br />101774 <br />101774 <br />101744 <br />101738 <br />101768 <br />101701 <br />101773 <br />101728 <br />101670 <br />101686 <br />101744 <br />101738 <br />101768 <br />101701 <br />101694 <br />101774 <br />101759 <br />101759 <br />101772 <br />101744 <br />101738 <br />101768 <br />101701 <br />101702 <br />101759 <br />101736 <br />101774 <br />101757 <br />101780 <br />101762 <br />101762 <br />AFSCME Council #5 <br />Burrell Gregory A. <br />International Union <br />Law Enforcement Labor Services <br />AFLAC <br />Burrell Gregory A. <br />Central Pension Fund <br />NCPERS Minnesota <br />Sun Life Financial <br />Medica <br />Delta Dental Plan of Minnesota <br />Sun Life Financial <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Twin Cities Occupational <br />Karlson Jeff <br />American Legal Publishing Corp <br />Business Data Record Services <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />City of Roseville <br />U.S. Bank <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />Twin Cities Gateway <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />E.G. Rud & Sons, Inc. <br />Ratwik, Roszak & Maloney, PA <br />League of Minnesota Cities <br />U.S. Bank <br />Press Publications, Inc. <br />WSB & Associates, Inc. <br />SEH Technology Solutions Inc <br />SEH Technology Solutions Inc <br />July Union Dues <br />Order to Deduct <br />July Union Dues <br />July Union Dues <br />AFLAC Insurance Premiums <br />Order to Deduct <br />June Central Pension Fund <br />July Life Ins Premiums <br />Insurance Premiums <br />Health Insurance Premiums <br />Dental Insurance Premiums <br />Insurance Premiums <br />U.S. Bank Rebate <br />Chanticlear/Pizza in Lieu of Cake for Going Away T.B. <br />Fiesta Cancun/Food in Lieu of Cake for Going Away A.R. <br />Lexington Floral/Funeral Arrangment M.DeHaven Env. Board <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Pre-employment Screen -B. Meck, J. Swanson <br />Lodging & Meals LMC Conference <br />MN Code of Ordinances Internet Renewal <br />Document Destruction <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />July IT Services <br />GFOA/2015 Conference Event <br />May Legal <br />May Legal <br />May Tourism Tax <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Lake Drive Rezoning Project <br />May Legal <br />Registration -Creating the Ground Rules: Dev Land Use Plans&La <br />Sensible Land Coalition/Workshop Registration K.Larsen <br />Notice of Public Hearing to Consider Rezone <br />April I -35E Corridor AUAR Update <br />May GIS Services <br />May GIS Services <br />101-000-2040-0( <br />101-000-2040-0( <br />101-000-2040-0( <br />101-000-2040-0( <br />101-000-2040-0( <br />101-000-2040-0( <br />101-000-2040-0( <br />101-000-2040-0( <br />101-000-2040-0( <br />101-000-2041-0( <br />101-000-2044-0( <br />101-000-3416-0( <br />101-000-3730-0( <br />101-401-4900-0( <br />101-401-4900-0( <br />101-401-4900-0( <br />101-402-4131-0( <br />101-402-4133-0( <br />101-402-4133-0( <br />101-402-4134-0( <br />101-402-4300-0( <br />101-402-4330-0( <br />101-402-4410-0( <br />101-402-4410-0( <br />101-407-4131-0( <br />101-407-4133-0( <br />101-407-4133-0( <br />101-407-4134-0( <br />101-407-4310-0( <br />101-407-4330-0( <br />101-414-4301-0( <br />101-415-4300-0( <br />101-415-4900-0( <br />101-416-4131-0( <br />101-416-4133-0( <br />101-416-4133-0( <br />101-416-4134-0( <br />101-416-4300-0( <br />101-416-4300-0( <br />101-416-4330-0( <br />101-416-4330-0( <br />101-416-4340-0( <br />101-416-4410-0( <br />101-417-4300-0( <br />101-417-4300-0( <br />741.70 <br />65.08 <br />469.00 <br />987.00 <br />520.78 <br />65.08 <br />3,360.00 <br />256.00 <br />1,228.20 <br />5,686.76 <br />2,043.50 <br />0.15 <br />-738.03 <br />40.00 <br />40.00 <br />85.65 <br />981.18 <br />59.34 <br />7.65 <br />127.20 <br />260.00 <br />274.54 <br />375.00 <br />17.52 <br />1,510.48 <br />59.62 <br />7.65 <br />127.20 <br />6,653.75 <br />40.00 <br />1,425.02 <br />72.50 <br />5,176.00 <br />423.43 <br />19.02 <br />2.55 <br />42.40 <br />895.00 <br />415.00 <br />30.00 <br />38.00 <br />75.96 <br />4,704.25 <br />1,427.00 <br />136.00 <br />AP - AP Checks by Account Number (7/7/2015) Page 1 of 8 <br />