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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />Life Ins. Employee Total: 152.67 <br /> Standard Insurance Company 71067 08/08/2013P & R Contract Mantenance Life Ins. Employer 58.57 Life Insurance Premium <br />Life Ins. Employer Total: 58.57 <br /> Standard Insurance Company 71067 08/08/2013P & R Contract Mantenance Long Term Disability 102.61 Life Insurance Premium <br />Long Term Disability Total: 102.61 <br /> NJPA 71042 08/08/2013P & R Contract Mantenance Medical Ins Employee 772.84 Medical Insurance Premium <br />Medical Ins Employee Total: 772.84 <br /> NJPA 71042 08/08/2013P & R Contract Mantenance Medical Ins Employer 4,357.78 Medical Insurance Premium <br />Medical Ins Employer Total: 4,357.78 <br /> Office Depot- CC 0 08/07/2013P & R Contract Mantenance Miscellaneous 12.84 Missing Receipt-Evenson <br />Miscellaneous Total: 12.84 <br /> MSRS-Non Bank 0 08/06/2013P & R Contract Mantenance MN State Retirement 176.29 PR Batch 00001.08.2013 Post Employment Health Plan <br />MN State Retirement Total: 176.29 <br /> Great West- Non Bank 0 08/06/2013P & R Contract Mantenance MNDCP Def Comp 280.00 PR Batch 00001.08.2013 MNDCP Deferred Compensation <br />MNDCP Def Comp Total: 280.00 <br /> Best Buy- CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 64.26 AC Mobile Power CP <br /> Best Buy- CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 37.49 Galaxy PT Case <br /> Gilbert Mechanical Contracting 71020 08/08/2013P & R Contract Mantenance Operating Supplies 987.50 Sprinkler repair <br /> North Hgts Hardware Hank-CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 39.58 Rosebrook pool <br /> North Hgts Hardware Hank-CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 4.81 Paint <br /> North Hgts Hardware Hank-CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 36.39 Arboretum restroom/HANC wildflower garden <br /> North Hgts Hardware Hank-CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 25.69 Rosebrook pool <br /> Superamerica- CC 0 08/07/2013P & R Contract Mantenance Operating Supplies 5.99 Arboretum drinking water <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 24