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last name acct 1 <br />base amount check number description <br />Larsen Katie <br />Press Publications, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Lynn Peavey Company <br />Petty Cash/LLPD <br />Petty Cash/LLPD <br />Petty Cash/LLPD <br />Anoka Co. Cent. Communications <br />MN Board of Peace Officers Standards & Training <br />Petty Cash/LLPD <br />Petty Cash/LLPD <br />Petty Cash/LLPD <br />Petty Cash/LLPD <br />League of MN Cities Ins Trust <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Xcel Energy <br />Anoka Co. Cent. Communications <br />Anoka Co. Cent. Communications <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Performance Plus LLC <br />Image Printing & Graphics, Inc <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Medica <br />Lincoln National Life Ins Co <br />101-416-4330-000 623.44 102383 <br />101-416-4340-000 261.64 102405 <br />101-418-4131-000 981.18 102393 <br />101-418-4133-000 37.55 102385 <br />101-418-4133-000 5.10 102420 <br />101-418-4134-000 42.40 102342 <br />101-420-4131-000 18,538.66 102393 <br />101-420-4133-000 519.23 102385 <br />101-420-4133-000 70.13 102420 <br />101-420-4134-000 1,085.90 102342 <br />101-420-4211-000 148.50 102389 <br />101-420-4214-000 56.97 102403 <br />101-420-4214-000 107.04 102403 <br />101-420-4214-000 26.04 102403 <br />101-420-4240-000 54.00 102318 <br />101-420-4300-000 90.00 102310 <br />101-420-4330-000 24.06 102403 <br />101-420-4330-000 15.48 102403 <br />101-420-4330-000 16.80 102403 <br />101-420-4330-000 6.00 102403 <br />101-420-4360-000 11,506.00 102308 <br />101-420-4370-000 107.90 102319 <br />101-420-4370-000 34.35 102319 <br />101-420-4381-000 3.72 102430 <br />101-420-4410-000 671.38 102318 <br />101-420-4410-000 697.84 102318 <br />101-421-4131-000 4,771.59 102393 <br />101-421-4133-000 152.74 102385 <br />101-421-4133-000 19.13 102420 <br />101-421-4134-000 318.00 102342 <br />101-421-4300-000 95.00 102401 <br />101-421-4340-000 286.25 102365 <br />101-421-4370-000 189.15 102319 <br />101-421-4370-000 132.75 102319 <br />101-421-4370-000 237.50 102319 <br />101-421-4370-000 7.00 102319 <br />101-421-4370-000 422.05 102319 <br />101-422-4131-000 981.18 102393 <br />101-422-4133-000 34.25 102385 <br />101-422-4133-000 5.10 102420 <br />101-422-4134-000 84.80 102342 <br />101-430-4131-000 2,117.18 102393 <br />101-430-4133-000 102.38 102385 <br />MN APA Conference, Lodging & Mileage <br />Ord. No. 07-15 <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Tests <br />Oath of Office Ceremony <br />Water for Blue Heron Days <br />Volunteer Lunch for Parade Prep <br />Motorola 800 MHz Radio System Equipment <br />POST License K. Kraemer <br />Training Supplies <br />Anoka CLEO Meeting <br />Anoka CLEO Meeting <br />Parking Fee for Training <br />Liability, Property, Auto, Umbrella, Bond Insurance <br />Uniform Allowance -K. Leibel <br />Uniform Allowance -W. Owens <br />Electric <br />July Verizon Wireless Internet Access <br />August Verizon Wireless Internet Access <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Hep B 1 of 3 J. Chapman <br />Fire Station Sign <br />New Hire Uniform -Sadowski <br />Name Tags <br />New Hire Uniform -Chapman <br />New Hire Uniform-Kartman <br />New Hire Uniform-Frid <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />AP - AP Checks by Account Number (10/2/2015) Page 2 of 7 <br />