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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 6/17/2015 2:59:03 PM <br />:heck num check date <br />last name <br />description <br />101566 6/5/2015 <br />101567 6/5/2015 <br />101568 6/5/2015 <br />101564 6/5/2015 <br />101572 6/22/2015 <br />101572 6/22/2015 <br />101619 6/22/2015 <br />101619 6/22/2015 <br />101578 6/22/2015 <br />101590 6/22/2015 <br />101572 6/22/2015 <br />101627 6/22/2015 <br />101595 6/22/2015 <br />101607 6/22/2015 <br />101637 6/22/2015 <br />101637 6/22/2015 <br />101649 6/22/2015 <br />101587 6/22/2015 <br />101585 6/22/2015 <br />101598 6/22/2015 <br />101598 6/22/2015 <br />101614 6/22/2015 <br />101642 6/22/2015 <br />101607 6/22/2015 <br />101644 6/22/2015 <br />101603 6/22/2015 <br />101622 6/22/2015 <br />101574 6/22/2015 <br />101648 6/22/2015 <br />101648 6/22/2015 <br />101588 6/22/2015 <br />101620 6/22/2015 <br />101629 6/22/2015 <br />101629 6/22/2015 <br />101630 6/22/2015 <br />101630 6/22/2015 <br />101630 6/22/2015 <br />101630 6/22/2015 <br />101653 6/22/2015 <br />101579 6/22/2015 <br />101584 6/22/2015 <br />101592 6/22/2015 <br />101586 6/22/2015 <br />101632 6/22/2015 <br />101618 6/22/2015 <br />Burrell Gregory A. <br />International Union <br />Law Enforcement Labor Services <br />AFSCME Council 45 <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Metro Council Env. Services <br />Metro Council Env. Services <br />Brown Annie <br />Culp Ray <br />Anoka Co. Property Records Tax <br />Optumhealth Financial Services <br />Francis Linda <br />Image Printing & Graphics, Inc <br />Press Publications, Inc. <br />Press Publications, Inc. <br />TASC - Client Invoices <br />Clifton Larson Allen LLC <br />City of Roseville <br />Geck, Duea & Olson, PLLC <br />Geck, Duea & Olson, PLLC <br />Kennedy & Graven, Chartered <br />SEH Technology Solutions Inc <br />Image Printing & Graphics, Inc <br />Snell LouAnn <br />Heart & Soul, LLC <br />MN BCA <br />Aspen Mills, Inc. <br />Streicher's, Inc. <br />Streicher's, Inc. <br />Connexus Energy <br />Metro Sales Incorporated <br />Performance Plus LLC <br />Performance Plus LLC <br />Pitman Investigations LLC <br />Pitman Investigations LLC <br />Pitman Investigations LLC <br />Pitman Investigations LLC <br />Trans Union LLC <br />Bureau Of Crim. Apprehension <br />City of Hugo <br />Earl F. Andersen <br />City of St. Paul <br />Plaisted Companies, Inc. <br />Menards <br />Order to Deduct <br />June Union Dues <br />June Union Dues <br />June Union Dues <br />Easement Encroachment -163 White Pine Rd <br />Easement Encroachment -150 White Pine Rd <br />May 2015 SAC <br />May 2015 SAC <br />Reimbursement for Prepayment of Reports <br />Reimburse Blue Heron Days Float Maintenance/Upd <br />Easement Encroachment -916 Kelly St Refiled <br />May Cobra Fee <br />Mileage <br />Business Cards-J.Reinert,T.Payne <br />Ad PT Scanner Operator <br />Ad Streets Maintenance Worker <br />May Admin Fee <br />Audit Final Billing <br />June IT Services <br />Legal -Prosecution Contract <br />Legal -Forfeiture <br />April Legal <br />April GIS Services <br />Business Cards-S.Werneke <br />Volunteer Appreciation Supplies <br />Medical Training <br />Training-K.McCarthy <br />Uniform Replacement-W.Owens <br />Uniform Allowance M. Demars <br />Uniform Allowance M. Demars <br />Electric <br />Copier Maintenance Ricoh MP 4001SP <br />Hep B Halverson & Monson <br />Screen, Mask Fit, Hep B Titer M. Tembreull <br />Investigate and Interview References J. Frid <br />Investigate and Interview References K. Torres <br />Investigate and Interview References T. Sax <br />Investigate and Interview References M. Tembruell <br />Background Checks <br />Firefighter Fingerprint History Check-A.Emerson <br />Building Department Inspections <br />Name Plates Birch Street <br />Asphalt Mix <br />River Rock <br />Pry Bar, Pole Scraper, Tool Box <br />acct 1 base amo <br />101-000-2040-0 65.08 <br />101-000-2040-0 462.00 <br />101-000-2040-0 940.00 <br />101-000-2040-0 767.98 <br />101-000-2081-0 46.00 <br />101-000-2081-0 46.00 <br />101-000-2120-0 17,395.00 <br />101-000-3414-0 -497.00 <br />101-000-3420-0 78.00 <br />101-401-4900-0 1,394.52 <br />101-402-4300-0 46.00 <br />101-402-4310-0 70.00 <br />101-402-4330-0 22.54 <br />101-402-4340-0 106.00 <br />101-402-4340-0 115.00 <br />101-402-4340-0 115.00 <br />101-402-4410-0 95.00 <br />101-407-4308-0 3,613.42 <br />101-407-4310-0 6,653.75 <br />101-414-4303-0 8,250.00 <br />101-414-4303-0 51.50 <br />101-415-4300-0 279.00 <br />101-418-4300-0 605.00 <br />101-420-4200-0 69.00 <br />101-420-4214-0 64.34 <br />101-420-4330-0 100.00 <br />101-420-4330-0 75.00 <br />101-420-4370-0 153.30 <br />101-420-4370-0 24.99 <br />101-420-4370-0 23.98 <br />101-420-4381-0 20.00 <br />101-420-4410-0 98.00 <br />101-421-4300-0 190.00 <br />101-421-4300-0 288.00 <br />101-421-4300-0 315.30 <br />101-421-4300-0 311.25 <br />101-421-4300-0 318.90 <br />101-421-4300-0 310.80 <br />101-421-4300-0 74.40 <br />101-421-4410-0 34.75 <br />101-422-4410-0 936.28 <br />101-430-4223-0 260.46 <br />101-430-4224-0 3,174.30 <br />101-430-4229-0 148.49 <br />101-430-4240-0 20.96 <br />AP - AP Checks by Account Number (6/17/2015) Page 1 of 4 <br />