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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Standard Insurance Company 69364 03/07/2013 Water Fund Long Term Disability 69.19 Life Insurance Premium <br /> Standard Insurance Company 69364 03/07/2013 Water Fund Life Ins. Employee 39.24 Life Insurance Premium <br /> Xcel Ene rgy 0 03/07/2013 Water Fund Professional Services 958.34 Water Tower <br />Fund Total : 11,871.92 <br /> SFM-ACH 0 03/05/2013 Workers Compensation Police Patrol Claims 2,428.19 February Work Comp Claims <br /> SFM-ACH 0 03/05/2013 Workers Compensation Parks & Recreation Claims 2,423.73 February Work Comp Claims <br /> SFM-ACH 0 03/05/2013 Workers Compensation Sewer Department Claims 319.68 February Work Comp Claims <br />Fund Total : 5,171.60 <br />Report Total : 2,110,463.37 <br />AP-Checks for Approval (3/13/2013 - 2:44 PM)Page 16