Laserfiche WebLink
Check Number Check Date Fund Name <br />76999 <br />76984 <br />76984 <br />76984 <br />76960 <br />03/26/2015 General Fund <br />03/26/2015 General Fund <br />03/26/2015 General Fund <br />03/26/2015 General Fund <br />03/26/2015 General Fund <br />0 03/31/2015 General Fund <br />0 03/31/2015 General Fund <br />0 03/31/2015 General Fund <br />0 03/30/2015 General Fund <br />0 03/31/2015 General Fund <br />76919 03/]9/2015 General Fund <br />77005 03/26/2015 General Fund <br />0 03/19/2015 General Fund <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />03/31/2015 General Fund <br />03/31/2015 General Fund <br />03/31/2015 General Fund <br />03/3 U2015 General Fund <br />03/31 /2015 General Fund <br />03/31/2015 GeneralFund <br />Account Name <br />Long Term Disability <br />Medical Ins Employee <br />Medical Ins Employee <br />Medical Ins Employer <br />Medical Services <br />Memberships & Subscriptions <br />Meinberships & Subscriptions <br />MembErships & Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Membcrships & Subscriptions <br />Minnesota Benefit Ded <br />Miscellaneous <br />Miscellaneous <br />Miscellaneous <br />Miscellaneous <br />Miscellaneous <br />Miscellaneous <br />Vendor Name Invoice Desc. Amount <br />Life Ins. Employer Total: -123.94 <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 -27.88 <br />Long Term Disability Total: -27.88 <br />NJPA Health Insurance Pre�nium for March 5,874.81 <br />NJPA Health Insurance Premium for March 9,019.18 <br />Medical Ins Employee Total: 14,893.99 <br />NJPA Health Tnsurance Premium for March 33,530.29 <br />Medical Ins Employer Total: 33,530.29 <br />FirstLab Alcohol, Urine Tests 350.00 <br />Medical Services Total: 350.00 <br />lACP- CC Membership Dues 150.00 <br />Institute of Trans Eng-CC Annual Dues-Culver 276.00 <br />MN Chiefs of Police-CC Membership Dues 325.00 <br />MN GFOA-CC Membcrship Renewal for Jason, Justi 180.00 <br />MN GFOA-CC Membership Renewal 60.00 <br />NFPA Membership Rcnewal-Lofrus 165.00 <br />Thomson Reuters-West Annual Charges 312.00 <br />Memberships & Subscriptions Total: 1,4C8.00 <br />MN Benefit Association PR Batch 00002.03.2015 Minnesota E 726.20 <br />Minnesota Bene�fit Ded Total: 726.20 <br />Byerly's- CC City Manager Peer Group Meeting St 5533 <br />Byerly's- CC Credit -30.00 <br />Chilis-CC Ciry Manager Lunch Meeting W/May 12.99 <br />Granife Cit�y-CC City Manager Lunch MeeYing W/Cou� 16.65 <br />Nelsons Cheese & Deli-CC City Manager Peer Group Meeting Su 128.84 <br />StouCs-CC City Managers Lunch 17.35 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 9 <br />