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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 10/30/2015 11:20:54 AM <br />last name <br />acct 1 <br />base amount check number description <br />Burrell Gregory A. <br />Central Pension Fund <br />NCPERS Minnesota <br />AFLAC <br />Delta Dental Plan of Minnesota <br />Medica <br />Sun Life Financial <br />Medica <br />Delta Dental Plan of Minnesota <br />Hokanson Plumbing & Heating <br />Hokanson Plumbing & Heating <br />W S & D Permit Service <br />Sun Life Financial <br />League of Minnesota Cities <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Martin -McAllister <br />Press Publications, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />City of Roseville <br />Twin Cities Gateway <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 />101-000-2040-000 65.08 102533 <br />101-000-2040-000 3,600.00 102534 <br />101-000-2040-000 272.00 102535 <br />101-000-2040-000 520.78 102538 <br />101-000-2040-000 47.40 102559 <br />101-000-2040-000 296.74 102584 <br />101-000-2040-000 1,149.30 102610 <br />101-000-2041-000 5,329.78 102584 <br />101-000-2044-000 1,693.40 102559 <br />101-000-3250-000 52.00 102575 <br />101-000-3250-000 52.00 102575 <br />101-000-3250-000 120.00 102615 <br />101-000-3416-000 0.15 102610 <br />101-401-4452-000 16,901.00 102578 <br />101-402-4131-000 981.18 102584 <br />101-402-4133-000 59.34 102580 <br />101-402-4133-000 7.65 102610 <br />101-402-4134-000 127.20 102559 <br />101-402-4300-000 450.00 102583 <br />101-402-4340-000 126.60 102601 <br />101-407-4131-000 1,087.04 102584 <br />101-407-4133-000 59.03 102580 <br />101-407-4133-000 7.65 102610 <br />101-407-4134-000 84.80 102559 <br />101-407-4310-000 6,653.75 102552 <br />101-415-4900-000 8,988.00 102614 <br />101-416-4131-000 423.43 102584 <br />101-416-4133-000 19.02 102580 <br />101-416-4133-000 2.55 102610 <br />101-416-4134-000 42.40 102559 <br />101-418-4131-000 981.18 102584 <br />101-418-4133-000 37.55 102580 <br />101-418-4133-000 5.10 102610 <br />PR Batch 00003.10.2015 Wage Levy -Order to Deduct <br />October Central Pension <br />November Life Ins Premiums <br />AFLAC Insurance Premiums <br />Dental Insurance Premiums <br />Health Insurance Premiums <br />Insurance Premiums <br />Health Insurance Premiums <br />Dental Insurance Premiums <br />Refund Duplicate Permit 417 Aqua Circle <br />Refund Duplicate Permit 419 Aqua Circle <br />Refund Duplicate Permit #2015-01083 <br />Insurance Premiums <br />LMC Annual Membership Dues <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Public Safety Assessment K. Kraemer <br />Notice of Hearing on Proposed Weed Abatement Assessment <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Nov IT Services <br />September Tourism Tax <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 />AP - AP Checks by Account Number (10/30/2015) Page 1 of 6 <br />