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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 9/4/2015 2:58:18 PM <br />last name <br />acct 1 <br />base amount check number description <br />C I T Y <br />UNG L <br />League of MN Cities Ins Trust <br />League of MN Cities Ins Trust <br />Burrell Gregory A. <br />Central Pension Fund <br />AFLAC <br />NCPERS Minnesota <br />Delta Dental Plan of Minnesota <br />Medica <br />Sun Life Financial <br />Medica <br />Delta Dental Plan of Minnesota <br />Sun Life Financial <br />League of MN Cities Ins Trust <br />Nystrom Publishing Company <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />League of MN Cities Ins Trust <br />Optumhealth Financial Services <br />Press Publications, Inc. <br />Business Data Record Services <br />League of MN Cities Ins Trust <br />League of MN Cities Ins Trust <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />League of MN Cities Ins Trust <br />City of Roseville <br />Govt Finance Officers Assoc <br />Ratwik, Roszak & Maloney, PA <br />League of MN Cities Ins Trust <br />101-000-1550-000 88,060.00 102138 <br />101-000-1550-000 500.00 102138 <br />101-000-2040-000 65.08 102071 <br />101-000-2040-000 3,600.00 102072 <br />101-000-2040-000 520.78 102078 <br />101-000-2040-000 256.00 102074 <br />101-000-2040-000 0.00 102104 <br />101-000-2040-000 0.00 102146 <br />101-000-2040-000 1,010.60 102183 <br />101-000-2041-000 6,216.48 102146 <br />101-000-2044-000 1,788.20 102104 <br />101-000-3416-000 0.15 102183 <br />101-401-4151-000 30.00 102138 <br />101-401-4340-000 2,959.06 102156 <br />101-402-4131-000 981.18 102146 <br />101-402-4133-000 59.34 102140 <br />101-402-4133-000 7.65 102183 <br />101-402-4134-000 127.20 102104 <br />101-402-4151-000 630.00 102138 <br />101-402-4310-000 70.00 102159 <br />101-402-4340-000 37.98 102170 <br />101-402-4410-000 17.42 102094 <br />101-403-4151-000 32.00 102138 <br />101-404-4151-000 4.00 102138 <br />101-407-4131-000 1,087.04 102146 <br />101-407-4133-000 32.95 102140 <br />101-407-4133-000 5.10 102183 <br />101-407-4134-000 84.80 102104 <br />101-407-4151-000 432.00 102138 <br />101-407-4310-000 6,653.75 102098 <br />101-407-4452-000 190.00 102118 <br />101-414-4301-000 261.00 102174 <br />101-415-4151-000 35.00 102138 <br />Work Comp Insurance Premiums <br />Volunteer Coverage Insurance Premiums <br />PR Batch 00003.08.2015 Wage Levy -Order to Deduct <br />August Central Pension <br />AFLAC Ins Premiums <br />September Life Insurance Premiums <br />Dental Insurance Premiums <br />Health Insurance Premiums <br />Insurance Premiums <br />Health Insurance Premiums <br />Dental Insurance Premiums <br />Insurance Premiums <br />Work Comp Insurance Premiums <br />Newsletter <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />July Cobra Fee <br />Charter Commission Openings <br />Document Destruction <br />Work Comp Insurance Premiums <br />Work Comp Insurance Premiums <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />IT Service <br />Annual Membership <br />July Legal <br />Work Comp Insurance Premiums <br />AP - AP Checks by Account Number (9/4/2015) Page 1 of 10 <br />