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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 8/19/2015 8:16:34 AM <br />last name <br />acct 1 <br />base amount check number description <br />AFSCME Council #5 <br />Law Enforcement Labor Services <br />International Union <br />Burrell Gregory A. <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Metro Council Env. Services <br />Ike's Plumbing & Drain Cleaning, Inc. <br />Lang Builders, Inc. <br />Boulder Contracting LLC <br />Imperial Homes <br />Tollberg Homes LLC <br />Metro Council Env. Services <br />Emergency Automotive Tech. <br />Emergency Automotive Tech. <br />Twin City Exteriors Co. <br />Banner Canvas <br />Trans Union LLC <br />Twin Cities Occupational <br />Pitman Investigations LLC <br />Bartell Julie <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Press Publications, Inc. <br />TASC - Client Invoices <br />U.S. Bank <br />Geck, Duea & Olson, PLLC <br />Geck, Duea & Olson, PLLC <br />Larsen Katie <br />Noll Peter <br />101-000-2040-000 741.70 101959 <br />101-000-2040-000 1,081.00 101965 <br />101-000-2040-000 502.50 101964 <br />101-000-2040-000 65.08 101963 <br />101-000-2081-000 46.00 101975 <br />101-000-2081-000 46.00 101975 <br />101-000-2081-000 46.00 101975 <br />101-000-2081-000 46.00 101975 <br />101-000-2081-000 46.00 101975 <br />101-000-2120-000 24,850.00 102034 <br />101-000-2131-000 4.00 102016 <br />101-000-2132-000 4.00 102027 <br />101-000-2132-000 4.00 101986 <br />101-000-2132-000 4.00 102017 <br />101-000-2132-000 4.00 102058 <br />101-000-3414-000 -248.50 102034 <br />101-000-3730-000 -85.00 102005 <br />101-000-3730-000 85.00 102005 <br />101-000-3730-000 4.00 102061 <br />101-401-4900-000 1,740.00 101980 <br />101-402-4300-000 12.30 102059 <br />101-402-4300-000 135.00 102060 <br />101-402-4300-000 1,545.90 102042 <br />101-402-4330-000 15.00 101981 <br />101-402-4340-000 46.42 102046 <br />101-402-4340-000 77.00 102046 <br />101-402-4340-000 46.42 102046 <br />101-402-4410-000 95.03 102056 <br />101-407-4452-000 435.00 102064 <br />101-414-4303-000 8,250.00 102011 <br />101-414-4303-000 339.90 102011 <br />101-416-4330-000 30.00 102028 <br />101-420-4211-000 129.60 102037 <br />PR Batch 00002.08.2015 Union Dues AFSCME <br />PR Batch 00002.08.2015 Union Dues LELS <br />PR Batch 00002.08.2015 Union Dues 49ers <br />PR Batch 00002.08.2015 Wage Levy -Order to Deduct <br />Easement Encroachment -2206 Tart Lake Rd <br />Easement Encroachment -6687 Black Duck Dr <br />Easement Encroachment -6285 Coyote Trail <br />Easement Encroachment -6602 Pheasant Run <br />Easement Encroachment -6485 Killdeer Dr <br />July 2015 SAC <br />Refund State Surcharge Overpayment 7133 Sunrise <br />Refund State Surcharge Overpayment <br />Refund State Surcharge Overpayment <br />Refund State Surcharge Overpayment <br />Refund State Surcharge Overpayment <br />July 2015 SAC <br />Offset to Invoice 23696 <br />Offset by Credit Menio 23696CM <br />Refund State Surcharge Overpayment #2015-00807 <br />Custom Float Cover <br />Background Check <br />Pre-employment Screens <br />Background S. Cotton <br />MCFOA Regional Meeting Fee <br />Ord 04-15 <br />Ad PT Building Inspector <br />Ord 05-15 <br />July Admin Fee <br />GFOA/Cert. of Achievement for Excellence in Financial Reporting <br />Legal -Prosecution Contract <br />Legal -Forfeitures <br />Mileage/Parking Rush Line Corridor TAC Meeting <br />K9 Food <br />AP - AP Checks by Account Number (8/19/2015) Page 1 of 8 <br />