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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> Standard Insurance Company 71067 08/08/2013Sanitary Sewer Life Ins. Employer 42.73 Life Insurance Premium <br />Life Ins. Employer Total: 42.73 <br /> Standard Insurance Company 71067 08/08/2013Sanitary Sewer Long Term Disability 74.36 Life Insurance Premium <br />Long Term Disability Total: 74.36 <br /> NJPA 71042 08/08/2013Sanitary Sewer Medical Ins Employee 653.96 Medical Insurance Premium <br />Medical Ins Employee Total: 653.96 <br /> NJPA 71042 08/08/2013Sanitary Sewer Medical Ins Employer 1,665.35 Medical Insurance Premium <br />Medical Ins Employer Total: 1,665.35 <br /> MSRS-Non Bank 0 08/06/2013Sanitary Sewer MN State Retirement 124.78 PR Batch 00001.08.2013 Post Employment Health Plan <br />MN State Retirement Total: 124.78 <br /> Great West- Non Bank 0 08/06/2013Sanitary Sewer MNDCP Def Comp 245.32 PR Batch 00001.08.2013 MNDCP Deferred Compensation <br />MNDCP Def Comp Total: 245.32 <br /> Batteries Plus-CC 0 08/07/2013Sanitary Sewer Operating Supplies 49.17 Batteries <br /> Best Buy- CC 0 08/07/2013Sanitary Sewer Operating Supplies 13.91 Outlet <br /> Davis Lock & Safe Inc 71014 08/08/2013Sanitary Sewer Operating Supplies 14.96 2 keys <br /> Flexible Pipe Tool Company 0 08/08/2013Sanitary Sewer Operating Supplies 2,917.69 Operating Supplies <br /> Goodin Corp. 0 08/08/2013Sanitary Sewer Operating Supplies 4.27 Operating Supplies <br /> Menards-CC 0 08/07/2013Sanitary Sewer Operating Supplies 5.23 Hose clamp and adapter <br /> Metal Supermarkets 0 08/08/2013Sanitary Sewer Operating Supplies 8.55 Operating Supplies <br /> Metal Supermarkets 0 08/08/2013Sanitary Sewer Operating Supplies 12.83 Operating Supplies <br /> Northwest Lasers, Inc. 71045 08/08/2013Sanitary Sewer Operating Supplies 213.75 Caution Flags <br /> O'Reilly Automotive- CC 0 08/07/2013Sanitary Sewer Operating Supplies 7.69 Heater hose <br />Renee Pardello 71047 08/08/2013Sanitary Sewer Operating Supplies 300.00 Back Flow Prevention Reimbursement <br /> PTS Tool Supply-CC 0 08/07/2013Sanitary Sewer Operating Supplies 75.08 <br /> PTS Tool Supply-CC 0 08/07/2013Sanitary Sewer Operating Supplies 124.41 sockets and breaker bags <br /> Suburban Ace Hardware-CC 0 08/07/2013Sanitary Sewer Operating Supplies 3.41 <br /> Suburban Ace Hardware-CC 0 08/07/2013Sanitary Sewer Operating Supplies 9.42 <br /> Suburban Ace Hardware-CC 0 08/07/2013Sanitary Sewer Operating Supplies 12.20 <br /> Suburban Ace Hardware-CC 0 08/07/2013Sanitary Sewer Operating Supplies 9.07 Galv <br /> Suburban Ace Hardware-CC 0 08/07/2013Sanitary Sewer Operating Supplies 12.08 Galv and wipes <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 34