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Board Audit <br />User: <br />tracy.thoma <br />Printed: <br />05/26/2015 - 8:25AM <br />Date Range: <br />05/26/2015 - 05/26/2015 <br />Systems: <br />'(All)' <br />Check No. <br />Vendor/Employee <br />Transaction Description <br />- <br />LIN 7;KES <br />Date <br />Fund: 101 General Fund <br />Department: 000 Non-Departrnent <br />101406 Anoka Co. Property Records Tax Easement Encroachment 6268 Coyote 05/26/2015 <br />101466 Metro Council Env. Services April 2015 SAC 05/26/2015 <br />Total for Department: 000 Non -Department <br />Department: 401 Mayor/Council <br />101453 Image Printing & Graphics, Inc Rice Creek Signs 05/26/2015 <br />Total for Department: 401 Mayor/Council <br />Department: 402 Administration <br />101418 <br />Business Data Record Services <br />Document Destruction <br />05/26/2015 <br />101431 <br />Craig Rapp LLC <br />Leadership Program <br />05/26/2015 <br />101449 <br />Lisa FIogstad <br />Mileage Clerk's Institute <br />05/26/2015 <br />101459 <br />League of Minnesota Cities <br />LMC Annual Conference <br />05/26/2015 <br />101464 <br />MCFOA <br />2015 MCFOA Membership-L.Hogstac <br />05/26/2015 <br />101470 <br />Minnesota City/Co. Mgmt Assoc <br />MCMAAnnual Dues <br />05/26/2015 <br />101474 <br />Optunnbealth Financial Services <br />April Cobra Fee <br />05/26/2015 <br />101491 <br />TASC - Client Invoices <br />April Admin Fee <br />05/26/2015 <br />101495 <br />U.S. Bank <br />Grandview Lodge/MCMAAnnual Cot <br />05/26/2015 <br />Total for Department: 402 Administration <br />Department: 407 Finance <br />101425 <br />City of Roseville <br />May IT Services <br />05/26/2015 <br />101427 <br />Clifton Larson Allen LLC <br />Audit Progress Billing #2 <br />05/26/2015 <br />101453 <br />Image Printing & Graphics, Inc <br />Annual Report Covers <br />05/26/2015 <br />101490 <br />Storey Kenworthy/Matt Parrott <br />A/P Checks <br />05/26/2015 <br />Department: 414 Legal Consultants <br />101440 Geck, Duea & Olson, PLLC <br />Department: 416 Planning & Zoning <br />101443 Michael Grochala <br />101495 U.S. Bank <br />Department: 418 Comm Dev <br />101495 U.S. Bank <br />Total for Department: 407 Finance <br />Legal - Prosecution Contract 05/26/2015 <br />Total for Department: 414 Legal Consultants <br />Sensible Land Use Coalition Members 05/26/2015 <br />Sensible Land Use Coalition/Registrat 05/26/2015 <br />Total for Department: 416 Planning & Zoning <br />Annazon/"Scanned" Stamp 05/26/2015 <br />Total for Department: 418 Comm Dev <br />Amount <br />138.00 <br />20.00 <br />17.24 <br />600.00 <br />166.15 <br />325.00 <br />70.00 <br />161.36 <br />70.00 <br />95.00 <br />396.59 <br />1,90134 <br />6,653.75 <br />8,140.00 <br />39.75 <br />437.70 <br />15,271.20 <br />8,538.40 <br />8,538.40 <br />250.00 <br />38.00 <br />288.00 <br />35.80 <br />35.80 <br />BR -Board Audit (05/26/2015 - 8:25 AM) <br />Page 1 <br />