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1 <br />Vendor <br />MRPA <br />AFSCME Council #5 <br />International Union <br />Law Enforcement Labor Services <br />Fidelity Security Life Insurance Co. <br />Anoka County Property Records & Taxation <br />Met Council Environmental Services (SAC) <br />Met Council Environmental Services (SAC) <br />FirstNet Learning Inc. <br />Miller Richard John <br />Occupational Health Centers of MN P.C. <br />U.S. Bank Visa <br />Optum <br />Leadership Growth Groups LLC <br />MCMA <br />Business Data Record Services <br />TASC - Client Invoices <br />Rupp Anderson Squires & Waldspurger P.A. <br />GDO Law <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Century College <br />Innovative Office Solutions LLC <br />Staples Business Credit <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Anoka County Chiefs of Police Association <br />Anoka County Chiefs of Police Association <br />Anoka County Chiefs of Police Association <br />DeMars Mitchell <br />U.S. Bank Visa <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Baycom Inc. <br />Baycom Inc. <br />Baycom Inc. <br />Baycom Inc. <br />Baycom Inc. <br />AP Checks by Account Number <br />01/28/2018 City Council Meeting <br />Fund/Dept Account <br />101-000 101-000-1550-000 <br />101-000 101-000-2040-000 <br />101-000 101-000-2040-000 <br />101-000 101-000-2040-000 <br />101-000 101-000-2048-000 <br />101-000 101-000-2081-000 <br />101-000 101-000-2120-000 <br />101-000 101-000-3414-000 <br />101-000 Total <br />101-402 101-402-4300-000 <br />101-402 101-402-4300-000 <br />101-402 101-402-4300-000 <br />101-402 101-402-4300-000 <br />101-402 101-402-4310-000 <br />101-402 101-402-4330-000 <br />101-402 101-402-4330-000 <br />101-402 101-402-4410-000 <br />101-402 101-402-4410-000 <br />101-402 Total <br />101-414 101-414-4301-000 <br />101-414 101-414-4303-000 <br />101-414 Total <br />101-417 <br />101-417 <br />101-417 <br />101-417 <br />101-417 <br />101-417 <br />101-417 <br />101-417 <br />101-417-4300-000 <br />101-417-4300-000 <br />101-417-4300-000 <br />101-417-4300-000 <br />101-417-4300-000 <br />101-417-4300-000 <br />101-417-4300-000 <br />101-417-4410-000 <br />101-417 Total <br />101-418 101-418-4330-000 <br />101-418 Total <br />101-420 101-420-4200-000 <br />101-420 101-420-4200-000 <br />101-420 101-420-4200-000 <br />101-420 101-420-4200-000 <br />101-420 101-420-4211-000 <br />101-420 101-420-4211-000 <br />101-420 101-420-4211-000 <br />101-420 101-420-4211-000 <br />101-420 101-420-4211-000 <br />101-420 101-420-4214-000 <br />101-420 101-420-4240-000 <br />101-420 101-420-4240-000 <br />101-420 101-420-4240-000 <br />101-420 101-420-4240-000 <br />101-420 101-420-4300-000 <br />101-420 101-420-4321-000 <br />101-420 101-420-4321-000 <br />101-420 101-420-4321-000 <br />101-420 101-420-4330-000 <br />101-420 101-420-4330-000 <br />101-420 101-420-4330-000 <br />101-420 101-420-4330-000 <br />101-420 101-420-4330-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />Amount <br />300.00 <br />755.80 <br />525.00 <br />1,127.00 <br />62.52 <br />46.00 <br />22,365.00 <br />-223.65 <br />24,957.67 <br />494.00 <br />3,647.00 <br />224.50 <br />180.00 <br />15.00 <br />600.00 <br />100.00 <br />17.10 <br />94.95 <br />5,372.55 <br />11,408.62 <br />8,500.00 <br />19,908.62 <br />957.50 <br />156.00 <br />364.00 <br />1,399.00 <br />848.50 <br />150.50 <br />3,237.50 <br />5,081.91 <br />12,194.91 <br />35.00 <br />35.00 <br />208.78 <br />389.28 <br />59.90 <br />29.97 <br />124.00 <br />119.94 <br />21.99 <br />20.25 <br />174.95 <br />7.48 <br />126.00 <br />1,874.00 <br />399.00 <br />129.75 <br />37.00 <br />665.19 <br />665.19 <br />841.74 <br />141.60 <br />141.60 <br />141.60 <br />1,369.38 <br />75.00 <br />38.95 <br />348.65 <br />74.00 <br />57.00 <br />78.00 <br />53.00 <br />95.00 <br />Check # Description <br />109663 Replace Check #109394 Membership B. Hronski <br />109607 PR Batch 00002.01.2019 Union Dues AFSCME <br />109611 PR Batch 00002.01.2019 Union Dues 49ers <br />109612 PR Batch 00002.01.2019 Union Dues LELS <br />109610 Vision Insurance Premiums <br />109620 Easement Encroachment 6442 Fox Road <br />109657 December 2018 SAC <br />109657 December 2018 SAC <br />109641 Employee Safety Training <br />109660 Sergeants Arbitration <br />109666 New Hire Police Officer Pre -Employment Screen <br />109684 Total Testing/Building Permit Tech Pre -Employ Computer Testing <br />109669 Cobra Retirees November <br />109652 East Metro Area Manager & Administrator Leadership Growth Group <br />109614 MCMA Winter Professional Development Workshop J. Karlson <br />109625 Document Destruction <br />109680 December Administration Fees <br />109676 November Legal <br />109646 January Legal Prosecutor Contract <br />109687 November GPS/GIS Miscellaneous Assistance <br />109687 November Miscellaneous Escrow Account Review <br />109687 November Traffic Safety & Control Devices Policy <br />109687 November Cedar Street Reconstruction Project <br />109687 November 7685 Lake Drive Acquisition Services <br />109687 November MS4 Services <br />109687 November 12th Street Trail Project <br />109687 November General Engineering Services <br />109629 Microsoft Office Text Books <br />109650 Paper Calendar Folder Tape Ink White Board Cleaner Soap <br />109678 Laminated Tape Stapler Paper Pens Toner Notepads <br />109684 MN Chiefs of Police/Permit to Acquire Handgun Cards <br />109684 Amazon/Mini Display Port to HOW Adapter <br />109684 Axon/Taser X26P Performance Power Magazines <br />109684 Peavey Corp/Evidence Tape <br />109684 Amazon/Batteries for Evidence Room <br />109684 Amazon/Batteries <br />109684 Streichers/Training Marking Ammo <br />109684 Target/Supplies for CERT Training <br />109684 Kustom Signals/#302 Replacement Radar Remote <br />109684 BlauerTactical/High Gear Use of Force Padded Training Suit <br />109684 Brother Printers/#393 Replacement Printer <br />109684 Amazon/CD Burner for Investigation Unit <br />109684 Survey Monkey/Public Safety 360 Surveys <br />109684 Verizon Mobile WiFi <br />109684 Verizon Mobile WiFi <br />109684 Verizon Wireless <br />109608 Annual Dues J. Swenson <br />109608 Annual Dues W. Owens <br />109608 Annual Dues K. Leibel <br />109638 Tuition Reimbursement Per Section 7.1 of Policy Manual <br />109684 MSPCA/2019 K9 Conference & Training <br />109622 Uniform Allowance P. Noll <br />109622 Uniform Allowance S. Wagner <br />109623 Uniform Allowance S. Wagner <br />109623 Uniform Allowance C. Boehme <br />109623 Uniform Allowance A. Halverson <br />109623 Uniform Allowance T. Vang <br />109623 Uniform Allowance B. Strub <br />Page 1 <br />