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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 12/7/2015 1:28:23 PM <br />last name <br />acct 1 <br />C ' °Y: °. C) F <br />L <br />base amount check number description <br />American Planning Association <br />Anoka Co. Fire Protection <br />Anoka Co. Fire Protection <br />EDAM <br />U.S. Bank <br />Burrell Gregory A. <br />Central Pension Fund <br />NCPERS Minnesota <br />AFSCME Council 45 <br />Burrell Gregory A. <br />International Union <br />Law Enforcement Labor Services <br />AFLAC <br />Delta Dental Plan of Minnesota <br />Medica <br />Sun Life Financial <br />Medica <br />Delta Dental Plan of Minnesota <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Fogarty Mary <br />Northland Home Exteriors <br />Fogarty Mary <br />Sun Life Financial <br />U.S. Bank <br />Nystrom Publishing Company <br />U.S. Bank <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />First Advantage Occ. <br />101-000-1550-000 575.00 102728 <br />101-000-1550-000 5,562.00 102731 <br />101-000-1550-000 420.00 102731 <br />101-000-1550-000 250.00 102766 <br />101-000-1550-000 102.00 102824 <br />101-000-2040-000 65.08 102714 <br />101-000-2040-000 3,600.00 102715 <br />101-000-2040-000 288.00 102716 <br />101-000-2040-000 722.17 102719 <br />101-000-2040-000 65.08 102720 <br />101-000-2040-000 502.50 102721 <br />101-000-2040-000 1,081.00 102722 <br />101-000-2040-000 520.78 102725 <br />101-000-2040-000 142.20 102763 <br />101-000-2040-000 621.84 102794 <br />101-000-2040-000 1,195.70 102820 <br />101-000-2041-000 5,833.80 102794 <br />101-000-2044-000 1,788.20 102763 <br />101-000-2081-000 46.00 102732 <br />101-000-2081-000 46.00 102732 <br />101-000-2081-000 46.00 102732 <br />101-000-2131-000 1.00 102773 <br />101-000-3250-000 120.00 102803 <br />101-000-3253-000 108.00 102773 <br />101-000-3416-000 0.15 102820 <br />101-000-3730-000 193.50 102824 <br />101-401-4340-000 2,496.48 102804 <br />101-401-4900-000 16.62 102824 <br />101-402-4131-000 981.18 102794 <br />101-402-4133-000 72.35 102791 <br />101-402-4133-000 10.20 102820 <br />101-402-4134-000 169.60 102763 <br />101-402-4300-000 32.00 102771 <br />APA & AICP Membership <br />PSDS Annual Cost Allocation Fire <br />Annual Membership Dues <br />Annual Membership <br />MN Board of Accountancy/2016 CPA License <br />PR Batch 00004.11.2015 Wage Levy -Order to Deduct <br />November Central Pension <br />December Life Insurance <br />PR Batch 00001.12.2015 Union Dues AFSCME <br />PR Batch 00001.12.2015 Wage Levy -Order to Deduct <br />PR Batch 00001.12.2015 Union Dues 49ers <br />PR Batch 00001.12.2015 Union Dues LELS <br />Insurance Premiums <br />Dental Insurance Premiums <br />Health Insurance Premiums <br />Insurance Premiums <br />Health Insurance Premiums <br />Dental Insurance Premiums <br />Easement Encroachment -6815 Black Duck Circle <br />Easement Encroachment -7995 Highland Tr <br />Easement Encroaclunent-6586 Black Duck Dr <br />Refund Fox Plumbing Duplicate Permit 2015-01238 <br />Refund Permit Home Owner Canceled Project <br />Refund Fox Plumbing Duplicate Permit 2015-01238 <br />Insurance Premiums <br />Zappa's Sporting Goods/Shirts Reimbursed by Employees <br />Winter Newsletter <br />Fairview Pharmacy/Greeting Cards <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Initial Enrollment K. Gray <br />AP - AP Checks by Account Number (12/7/2015) Page 1 of 11 <br />