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C I T <br />IINOI KES <br />Vendor <br />WSB & Associates Inc. <br />Evenson Neil <br />Laden Perry <br />Peacock Susan C. <br />Root Michael <br />Ruhland Michael S. <br />Stimpson Jeremiah <br />Tralle Paul <br />ESRI <br />Press Publications Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />ESRI <br />WSB & Associates Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />WSB & Associates Inc. <br />American Planning Association <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Image Printing & Graphics Inc <br />Innovative Office Solutions LLC <br />Staples Advantage <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Lynn Peavey Company <br />Lynn Peavey Company <br />Petty Cash - LLPD <br />Petty Cash - LLPD <br />Petty Cash - LLPD <br />Primary Products Company <br />U.S. Bank Visa <br />Aspen Mills Inc. <br />Petty Cash - LLPD <br />Petty Cash - LLPD <br />Anoka County Central Communications <br />Baycom Inc. <br />Petty Cash - LLPD <br />Petty Cash - LLPD <br />U.S. Bank Visa <br />U.S. Bank Vlsa <br />U.S. Bank Vlsa <br />U.S. Bank Visa <br />Initial Defense Customized Training LLC <br />Initial Defense Customized Training LLC <br />Initial Defense Customized Training LLC <br />Initial Defense Customized Training LLC <br />MFISRC/Range <br />MHSRC/Range <br />MHSRC/Range <br />North Memorial Health <br />U.S. Bank Vlsa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />Fund/Dept Account <br />101-416 101-416-4300-000 <br />101-416 101-416-4331-000 <br />101-416 101-416-4331-000 <br />101-416 101-416-4331-000 <br />101-416 101-416-4331-000 <br />101-416 101-416-4331-000 <br />101-416 101-416-4331-000 <br />101-416 101-416-4331-000 <br />101-416 101-416-4410-000 <br />101-416 101-416-4410-000 <br />101-416 Total <br />101-417 101-417-4300-000 <br />101-417 101-417-4300-000 <br />101-417 101-417-4300-000 <br />101-417 101-417-4300-000 <br />101-417 101-417-4300-000 <br />101-417 101-417-4410-000 <br />101-417 101-417-4410-000 <br />101-417 Total <br />101-418 101-418-4131-000 <br />101-418 101-418-4133-000 <br />101-418 101-418-4133-000 <br />101-418 101-418-4134-000 0.00 <br />101-418 101-418-4300-000 3,600.00 <br />101-418 101-418-4452-000 625.00 <br />101-418 Total 4,266.62 <br />101-420 101-420-4131-000 22,426.38 <br />101-420 101-420-4133-000 715.35 <br />101-420 101-420-4133-000 68.73 <br />101-420 101-420-4134-000 1,176.10 <br />101-420 101-420-4200-000 125.29 <br />101-420 101-420-4200-000 41.98 <br />101-420 101-420-4200-000 378.84 <br />101-420 101-420-4200-000 65.10 <br />101-420 101-420-4200-000 106.01 <br />101-420 101-420-4211-000 26.50 <br />101-420 101-420-4211-000 90.00 <br />101-420 101-420-4211-000 15.96 <br />101-420 101-420-4211-000 28.98 <br />101-420 101-420-4211-000 18.18 <br />101-420 101-420-4211-000 259.23 <br />101-420 101-420-4211-000 15.28 <br />101-420 101-420-4213-000 249.00 <br />101-420 101-420-4214-000 18.99 <br />101-420 101-420-4214-000 6.42 <br />101-420 101-420-4240-000 34.43 <br />101-420 101-420-4240-000 120.00 <br />101-420 101-420-4300-000 23.00 <br />101-420 101-420-4300-000 16.00 <br />101-420 101-420-4300-000 37.00 <br />101-420 101-420-4321-000 841.74 <br />101-420 101-420-4321-000 665.19 <br />101-420 101-420-4321-000 837.02 <br />101-420 101-420-4330-000 395.00 <br />101-420 101-420-4330-000 395.00 <br />101-420 101-420-4330-000 395.00 <br />101-420 101-420-4330-000 395.00 <br />101-420 101-420-4330-000 595.00 <br />101-420 101-420-4330-000 595.00 <br />101-420 101-420-4330-000 595.00 <br />101-420 101-420-4330-000 2,000.00 <br />101-420 101-420-4330-000 75.00 <br />101-420 101-420-4330-000 -25.00 <br />101-420 101-420-4330-000 <br />Amount Check # Description <br />231.00 109528 October GP5/GIS Miscellaneous Assistance <br />150.00 109453 4th Quarter Planning & Zoning Board Stipend <br />225.00 109478 4th Quarter Planning & Zoning Board Stipend <br />225.00 109496 4th Quarter Planning & Zoning Board Stipend <br />225.00 109504 4th Quarter Planning & Zoning Board Stipend <br />225.00 109505 4th Quarter Planning & Zoning Board Stipend <br />225.00 109511 4th Quarter Planning & Zoning Board Stipend <br />300.00 109518 4th Quarter Planning & Zoning Board Stipend <br />450.00 109551 Arc GIS Desktop Maintenance <br />109.80 109501 Notice of Public Hearing Lakes Addition No. 1 <br />3,002.57 <br />254.00 109528 October Cedar Street Reconstruction Project <br />156.00 109528 October FEMA Floodplain Mapping <br />1,197.00 109528 October 2018 Private Utility Permits <br />824.50 109528 October 12th Street Trail Project <br />549.75 109603 November 35E Tech Corridor <br />450.00 109551 Arc GIS Desktop Maintenance <br />5,081.91 109528 October General Engineering Services <br />8,513.16 <br />0.00 109571 Health Insurance Premiums <br />4.50 109566 Life Insurance Premiums <br />37.12 109567 Disability Insurance Premiums <br />109547 Dental Insurance Premiums <br />109528 October Data Link Maintenance <br />109536 2019 APA & AICP Membership <br />109571 Health Insurance Premiums <br />109567 Disability Insurance Premiums <br />109566 Life Insurance Premiums <br />109547 Dental Insurance Premiums <br />109469 Crime Victims Rights & Service Cards Emergency Hold Order Apps <br />109471 Magnetic Label Holder Clasp Envelopes Staples <br />109509 Toner Folders <br />109520 Order My Tags/Dog license Tags <br />109520 Office Depot/Laminate <br />109568 Drug Test Kits <br />109568 Drug Test Kits <br />109584 Anoka County EM Meeting Supplies <br />109584 Supplies for A. Riehm Swearing In Ceremony <br />109584 Anoka County Records Tech Meeting Supplies <br />109502 Nitrite Powder Free Exam Gloves Hand Sanitizer <br />109520 Fleet Farm/Gun Cleaning Supplies for Armory <br />109434 Explorer Jackets <br />109584 Supplies for American Legion Reception <br />109584 Spray Paint for Blue Heron Days <br />109538 LPT 700/800 NMO Stubby Car Antenna <br />109541 4308 Long Camera Cable <br />109584 Martin McAllister/Sgt Promotional Test <br />109584 Martin McAllister/Sgt Promotional Test <br />109520 Survey Monkey/November Invoice <br />109520 Verizon Wireless <br />109520 Verizon Mobile WWI <br />109520 Verizon Wireless <br />109470 Mandated PD Training C. Boehme <br />109470 Mandated PD Training J. McIntosh <br />109470 Mandated PD Training M. DeMars <br />109470 Mandated PD Training N. Hamann <br />109574 Class K. Kraemer <br />109574 Class R. Strub <br />109574 Class A. Albindia <br />109578 EMR Refresher <br />109520 BCA/DMT Recertification M. DeMars <br />109520 BCA/Refund TAC Training Cancelled W. Owens <br />-150.00 109520 BCA/Refund V. Klosner for Presenting at Conference <br />Page 2 <br />