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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Vendor 339 (Keys Well Drilling Company): 11,138.75 <br />102081 34 Anoka Co. Cent. Communications 09/14/2015 <br />2015085 Motorola Remote Mount Mobile Radio -Traffic ( 4,427.50 <br />Total for Check Number 102081: 4,427.50 <br />Total for Vendor 34 (Anoka Co. Cent. Communications): 4,427.50 <br />102138 370 League of MN Cities Ins Trust 09/14/2015 <br />30525 Work Comp Insurance Premiums 2,899.00 <br />30525 Work Comp Insurance Premiums 35.00 <br />30525 Worlc Comp Insurance Premiums 700.00 <br />30525 Work Cornp Insurance Premiums 19,757.00 <br />30525 Work Comp Insurance Premiums 1,259.00 <br />30525 Work Comp Insurance Premiums 9,483.00 <br />30525 Work Cornp Insurance Premiums 2,378.00 <br />30525 Work Comp Insurance Premiums 588.00 <br />30525 Work Comp Insurance Premiums 32.00 <br />30525 Work Comp Insurance Premiums 128.00 <br />30525 Work Comp Insurance Premiums 4,759.00 <br />30525 Work Comp Insurance Premiums 432.00 <br />30525 Work Comp Insurance Premiums 263.00 <br />30525 Work Comp Insurance Premiums 88,060.00 <br />30525 Work Comp Insurance Premiums 283.00 <br />30525 Work Comp Insurance Premiums 911.00 <br />30525 Work Comp Insurance Premiums 7,984.00 <br />30525 Work Comp Insurance Premiums 275.00 <br />30525 Work Comp Insurance Premiums 4.00 <br />30525 Work Comp Insurance Premiums 81.00 <br />30525 Work Comp Insurance Premiums 2,517.00 <br />30525 Work Cornp Insurance Premiums 30.00 <br />30525 Work Comp Insurance Premiums 1,177.00 <br />30525 Work Comp Insurance Premiums 24.00 <br />30525 Work Comp Insurance Premiums 79.00 <br />30525 Work Comp Insurance Premiums 630.00 <br />30549 Volunteer Coverage Insurance Premiums 500.00 <br />30549 Volunteer Coverage Insurance Premiums 250.00 <br />Total for Check Number 102138: 145,518.00 <br />Total for Vendor 370 (League of MN Cities Ins Trust): 145,518.00 <br />102140 381 Lincoln National Life Ins Co 09/14/2015 <br />Sept 2015 Disability Insurance Premiums 170 7.29 <br />Sept 2015 Disability Insurance Premiums 190 83.91 <br />Sept 2015 Disability Insurance Premiurns 110 34.25 <br />Sept 2015 Disability Insurance Premiums 180 7.29 <br />Sept 2015 Disability Insurance Premiums 250 37.05 <br />Sept 2015 Disability Insurance Premiums 200 523.15 <br />Sept 2015 Disability Insurance Premiums 120 37.55 <br />Sept 2015 Disability Insurance Premiums 220 51.24 <br />Sept 2015 Disability Insurance Premiums 100 59.34 <br />Sept 2015 Disability Insurance Premiums 240 37.05 <br />Sept 2015 Disability Insurance Premiums 130 19.02 <br />Sept 2015 Disability Insurance Premiums 210 113.85 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 7 <br />