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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 2/1/2016 9:06:34 AM <br />last name <br />acct 1 <br />base amount check number description <br />Central Pension Fund <br />AFLAC <br />Delta Dental Plan of Minnesota <br />Sun Life Financial <br />Burrell Gregory A. <br />PreferredOne Insurance Company <br />PreferredOne Insurance Company <br />Delta Dental Plan of Minnesota <br />Sun Life Financial <br />Ivy Ridge Home Builders, Inc. <br />PreferredOne Insurance Company <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Optumhealth Financial Services <br />Metropolitan Area Mgmt Assoc. <br />PreferredOne Insurance Company <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Press Publications, Inc. <br />Ratwik, Roszak & Maloney, PA <br />Twin Cities Gateway <br />PreferredOne Insurance Company <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />SEH Technology Solutions Inc <br />SEH Technology Solutions Inc <br />PreferredOne Insurance Company <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2041-000 <br />101-000-2044-000 <br />101-000-3416-000 <br />101-000-3730-000 <br />101-402-4131-000 <br />101-402-4133-000 <br />101-402-4133-000 <br />101-402-4134-000 <br />101-402-4310-000 <br />101-402-4452-000 <br />101-407-4131-000 <br />101-407-4133-000 <br />101-407-4133-000 <br />101-407-4134-000 <br />101-407-4340-000 <br />101-414-4301-000 <br />101-415-4900-000 <br />101-416-4131-000 <br />101-416-4133-000 <br />101-416-4133-000 <br />101-416-4134-000 <br />101-416-4410-000 <br />101-417-4300-000 <br />101-418-4131-000 <br />101-418-4133-000 <br />101-418-4133-000 <br />101-418-4134-000 <br />5,400.00 <br />809.52 <br />0.00 <br />1,169.60 <br />65.08 <br />0.00 <br />6,995.34 <br />1,740.80 <br />0.15 <br />61.38 <br />1,010.89 <br />79.14 <br />10.20 <br />37.40 <br />70.00 <br />45.00 <br />1,010.89 <br />60.50 <br />7.01 <br />74.20 <br />168.68 <br />3,832.68 <br />4,650.00 <br />444.61 <br />20.81 <br />2.55 <br />42.40 <br />704.00 <br />382.50 <br />1,010.89 <br />41.07 <br />5.10 <br />42.40 <br />103100 <br />103102 <br />103124 <br />103174 <br />103099 <br />103159 <br />103159 <br />103124 <br />103174 <br />103142 <br />103159 <br />103145 <br />103174 <br />103124 <br />103156 <br />103148 <br />103159 <br />103145 <br />103174 <br />103124 <br />103160 <br />103163 <br />103175 <br />103159 <br />103145 <br />103174 <br />103124 <br />103166 <br />103166 <br />103159 <br />103145 <br />103174 <br />103124 <br />January Central Pension Fund <br />Insurance Premiums <br />Dental Insurance Premiums <br />Insurance Premiums <br />PR Batch 00004.01.2016 Wage Levy -Order t <br />Health Insurance Premiums <br />Health Insurance Premiums <br />Dental Insurance Premiums <br />Insurance Premiums <br />Refund Overpayment on Permit Fee 411 Aqu <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />December COBRA <br />2016 MAMA Membership Dues <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Publish 2016 Final Budget <br />December Legal <br />December Tourism Tax <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />December GIS Services <br />December GIS Services <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />AP - AP Checks by Account Number (2/1/2016) <br />