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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 />102308 370
<br />50713 &50981
<br />50713 &50981
<br />50713 &50981
<br />50713 &50981
<br />50713 &50981
<br />50713 &50981
<br />50713 &50981
<br />50713 &50981
<br />50713 &50981
<br />50713 &50981
<br />Total for Check Number 102383: 623.44
<br />Total for Vendor 362 (Katie Larsen): 623.44
<br />League of MN Cities Ins Trust
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />Liability, Property, Auto, Umbrella, Bond Insura
<br />09/25/2015
<br />38,754.00
<br />116,092.00
<br />12,418.00
<br />200.00
<br />6,010.00
<br />11,506.00
<br />4,540.00
<br />7,786.00
<br />2,071.00
<br />199.00
<br />Total for Check Number 102308: 199,576.00
<br />Total for Vendor 370 (League of MN Cities Ins Trust): 199,576.00
<br />102384 374 Andrew Levi 10/12/2015
<br />3rd Qtr 2015 3rd Qtr Parks Board 50.00
<br />Total for Check Number 102384: 50.00
<br />Total for Vendor 374 (Andrew Levi): 50.00
<br />102385 381 Lincoln National Life Ins Co 10/12/2015
<br />Oct 2015 Disability Insurance Premiums 220 51.24
<br />Oct 2015 Disability Insurance Premiums 200 519.23
<br />Oct 2015 Disability Insurance Premiums 110 34.25
<br />Oct 2015 Disability Insurance Premiums 210 102.38
<br />Oct 2015 Disability Insurance Premiums 250 37.48
<br />Oct 2015 Disability Insurance Premiums 150 85.11
<br />Oct 2015 Disability Insurance Premiums 180 7.29
<br />Oct 2015 Disability Insurance Premiums 190 85.91
<br />Oct 2015 Disability Insurance Premiums 120 37.55
<br />Oct 2015 Disability Insurance Premiums 170 7.29
<br />Oct 2015 Disability Insurance Premiums 230 15.05
<br />Oct 2015 Disability Insurance Premiums 100 59.34
<br />Oct 2015 Disability Insurance Premiums 160 152.74
<br />Oct 2015 Disability Insurance Premiums 130 19.02
<br />Oct 2015 Disability Insurance Premiums 240 37.47
<br />Oct 2015 Disability Insurance Premiums 140 6.24
<br />102386 383
<br />9/24/2015
<br />Daniel M Linders
<br />Soccer Coach
<br />Total for Check Number 102385: 1,257.59
<br />Total for Vendor 381 (Lincoln National Life Ins Co): 1,257.59
<br />10/12/2015
<br />65.00
<br />Total for Check Number 102386: 65.00
<br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 7
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