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AP <br />AP by Check Number <br />User: tracy.thoma <br />Printed: 6/1/2015 3:21:48 PM <br />!heck num check date <br />101508 6/8/2015 <br />101500 5/22/2015 <br />101502 5/22/2015 <br />101503 5/22/2015 <br />101504 5/22/2015 <br />101505 5/22/2015 <br />101550 6/8/2015 <br />101501 5/22/2015 <br />101501 5/22/2015 <br />101534 6/8/2015 <br />101518 6/8/2015 <br />101511 6/8/2015 <br />101550 6/8/2015 <br />101534 6/8/2015 <br />101531 6/8/2015 <br />101550 6/8/2015 <br />101518 6/8/2015 <br />101553 6/8/2015 <br />101534 6/8/2015 <br />101531 6/8/2015 <br />101550 6/8/2015 <br />101518 6/8/2015 <br />101544 6/8/2015 <br />101552 6/8/2015 <br />101534 6/8/2015 <br />101531 6/8/2015 <br />101550 6/8/2015 <br />101518 6/8/2015 <br />101549 6/8/2015 <br />101530 6/8/2015 <br />101558 6/8/2015 <br />101558 6/8/2015 <br />101558 6/8/2015 <br />101558 6/8/2015 <br />101558 6/8/2015 <br />101558 6/8/2015 <br />101558 6/8/2015 <br />101534 6/8/2015 <br />101531 6/8/2015 <br />101550 6/8/2015 <br />101518 6/8/2015 <br />101549 6/8/2015 <br />101534 6/8/2015 <br />101531 6/8/2015 <br />101550 6/8/2015 <br />last name <br />description <br />AFLAC <br />AFSCME Council #5 <br />Central Pension Fund <br />International Union <br />Law Enforcement Labor Services <br />NCPERS Minnesota <br />Sun Life Financial <br />Burrell Gregory A. <br />Burrell Gregory A. <br />Medica <br />Delta Dental Plan of Minnesota <br />Anoka Co. Property Records Tax <br />Sun Life Financial <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan ofMinnesota <br />Twin Cities Occupational <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <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 />Staples Advantage <br />Larsen Katie <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Staples Advantage <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />AFLAC Insurance Premiums <br />May Union Dues <br />May Central Pension Fund <br />May Union Dues <br />May Union Dues <br />June Life Ins Premiums <br />Insurance Premiums <br />Payroll #10 Order to Deduct <br />Payroll #11 Order to Deduct <br />Health Insurance Premiums <br />Dental Insurance Premiums <br />Record Doc #2019011.012 <br />Insurance Premiums <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Pre-employment Screen -S. Werneke <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />April Legal <br />April Tourism Tax <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Display Unit w/ 12 Pockets <br />GTS Solar Gardens Workshop <br />March I -35E Corridor AUAR Update <br />March GPS/GIS Misc Assistance <br />March 2015 General City Spec Update <br />March MS4 Program Assessment & Gaps Analysis <br />March Watermark by Mattamy <br />March Cedar St Reconstruction Project <br />March General Engineering Services <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Display Unit w/ 12 Pockets <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />acct 1 base amo <br />101-000-2040-C 520.78 <br />101-000-2040-C 767.98 <br />101-000-2040-C 3,600.00 <br />101-000-2040-C 495.00 <br />101-000-20404 987.00 <br />101-000-2040-C 272.00 <br />101-000-2040-C 1,190.20 <br />101-000-2040-C 65.08 <br />101-000-2040-C 65.08 <br />101-000-2041-C 5,686.76 <br />101-000-2044-C 1,894.50 <br />101-000-2081-C 46.00 <br />101-000-3416-C 0.15 <br />101-402-4131-C 981.18 <br />101-402-4133-C 60.64 <br />101-402-4133-C 7.65 <br />101-402-4134-C 127.20 <br />101-402-4300-C 130.00 <br />101-407-41314 1,510.48 <br />101-407-4133-C 59.62 <br />101-407-4133-C 7.65 <br />101-407-4134-C 127.20 <br />101-414-4301-C 1,247.20 <br />101-415-4900-C 5,017.00 <br />101-416-4131-C 423.43 <br />101-416-4133-C 19.02 <br />101-416-4133-C 2.55 <br />101-416-4134-C 42.40 <br />101-416-42004 64.67 <br />101-416-4330-C 70.00 <br />101-416-44104 784.75 <br />101-417-4300-C 364.75 <br />101-417-4300-C 1,672.00 <br />101-417-4300-C 286.00 <br />101-417-43004 377.50 <br />101-417-4300-C 634.50 <br />101-417-44104 4,755.17 <br />101-418-4131-C 981.18 <br />101-418-4133-C 37.55 <br />101-418-4133-C 5.10 <br />101-418-4134-C 42.40 <br />101-418-4200-C 64.67 <br />101-420-4131-C 19,654.13 <br />101-420-4133-C 528.41 <br />101-420-4133-C 66.30 <br />AP - AP by Check Number (6/1/2015) Page 1 of 4 <br />