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last name acct 1 <br />base amount check number description <br />Twin Cities Gateway <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 />Ratwik, Roszak & Maloney, PA <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 />WSB & Associates, Inc. <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 />Ratwik, Roszak & Maloney, PA <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 />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Hagert Melissa <br />Primary Products Company <br />Project Lifesaver, Inc. <br />Image Printing & Graphics, Inc <br />BCA <br />BCA <br />BCA <br />BCA <br />Minnesota Chiefs of Police <br />Aspen Mills, Inc. <br />KEEPRS <br />KEEPRS <br />Zappa's Sporting Goods <br />101-415-4900-000 6,051.00 102187 <br />101-416-4131-000 423.43 102146 <br />101-416-4133-000 19.02 102140 <br />101-416-4133-000 2.55 102183 <br />101-416-4134-000 42.40 102104 <br />101-416-4151-000 128.00 102138 <br />101-416-4300-000 797.50 102174 <br />101-416-4410-000 1,504.75 102196 <br />101-417-4300-000 255.00 102196 <br />101-417-4300-000 369.00 102196 <br />101-417-4300-000 109.50 102196 <br />101-417-4300-000 3,444.00 102196 <br />101-417-4300-000 184.50 102196 <br />101-417-4300-000 2,644.50 102196 <br />101-417-4410-000 4,755.17 102196 <br />101-418-4131-000 981.18 102146 <br />101-418-4133-000 37.55 102140 <br />101-418-4133-000 5.10 102183 <br />101-418-4134-000 42.40 102104 <br />101-418-4151-000 283.00 102138 <br />101-418-4300-000 1,131.00 102174 <br />101-420-4131-000 21,905.65 102146 <br />101-420-4133-000 523.15 102140 <br />101-420-4133-000 70.13 102183 <br />101-420-4134-000 1,340.90 102104 <br />101-420-4151-000 19,757.00 102138 <br />101-420-4200-000 33.14 102182 <br />101-420-4200-000 5.99 102182 <br />101-420-4200-000 97.34 102182 <br />101-420-4200-000 -57.58 102182 <br />101-420-4211-000 72.94 102119 <br />101-420-4211-000 124.64 102171 <br />101-420-4211-000 43.24 102172 <br />101-420-4214-000 145.20 102128 <br />101-420-4330-000 75.00 102088 <br />101-420-4330-000 75.00 102088 <br />101-420-4330-000 75.00 102088 <br />101-420-4330-000 75.00 102088 <br />101-420-4330-000 500.00 102149 <br />101-420-4370-000 795.15 102084 <br />101-420-4370-000 15.00 102134 <br />101-420-4370-000 68.39 102134 <br />101-420-4370-000 35.75 102198 <br />July Tourism Tax <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />July Legal <br />June I -35E Corridor AUAR Update 2015 <br />June Cedar St Reconstruction Project <br />June Surface Water Mgmt Plan Review <br />June 2015 General City Specification Update <br />June Misc. Escrow Review <br />June Watermark by Mattamy <br />June 2014 Stormwater Ord. Update <br />June General Engineering <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />July Legal <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />HP Ink <br />Cascade <br />P -Touch Tape, Tab Dividers, Tape, Liquid Paper <br />Return Credit <br />Evidence Room Supplies <br />Nitrile Powder Free Exam Gloves <br />Bands and Batteries <br />Water Bottle Labels <br />DMT -G Online Recert Training J. McIntosh <br />DMT -G Online Recert Training T. Peterson <br />DMT -G Online Recert Training D. Thill <br />DMT -G Online Recert Training S. Wagner <br />Leadership Academy - M. Hagert <br />New Hire Uniform -J. Swanson <br />Uniform Allowance -J. Swenson <br />Uniform Allowance -N. Hamann <br />Uniform Allowance - M. Hagert <br />AP - AP Checks by Account Number (9/4/2015) <br />Page 2 of 10 <br />