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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 9/23/2015 8:28:43 AM <br />last name <br />acct 1 <br />base amount check number description <br />AFSCME Council #5 <br />International Union <br />Law Enforcement Labor Services <br />Burrell Gregory A. <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Metro Council Env. Services <br />Metro Council Env. Services <br />U.S. Bank <br />Optumhealth Financial Services <br />Business Data Record Services <br />Business Data Record Services <br />TASC - Client Invoices <br />U.S. Bank <br />MnGFOA <br />Ratwik, Roszak & Maloney, PA <br />Geck, Duea & Olson, PLLC <br />Geck, Duea & Olson, PLLC <br />Registered Abstracters, Inc. <br />Ratwik, Roszak & Maloney, PA <br />Evenson Neil <br />Hyden Michael G. <br />Masonick Lou <br />Laden Perry <br />Root Michael <br />Tralle Paul <br />Kassner Matthew <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Ratwik, Roszak & Maloney, PA <br />101-000-2040-000 695.89 102199 <br />101-000-2040-000 502.50 102203 <br />101-000-2040-000 1,081.00 102204 <br />101-000-2040-000 65.08 102200 <br />101-000-2081-000 46.00 102210 <br />101-000-2081-000 46.00 102210 <br />101-000-2081-000 46.00 102210 <br />101-000-2120-000 9,940.00 102259 <br />101-000-3414-000 -99.40 102259 <br />101-000-3730-000 -1,058.89 102299 <br />101-402-4310-000 70.00 102270 <br />101-402-4410-000 17.52 102216 <br />101-402-4410-000 69.44 102216 <br />101-402-4410-000 95.03 102293 <br />101-402-4452-000 120.00 102299 <br />101-407-4330-000 225.00 102264 <br />101-414-4301-000 1,792.00 102281 <br />101-414-4303-000 8,250.00 102237 <br />101-414-4303-000 381.10 102237 <br />101-415-4300-000 375.00 102283 <br />101-416-4300-000 1,000.50 102281 <br />101-416-4331-000 150.00 102230 <br />101-416-4331-000 100.00 102244 <br />101-416-4331-000 100.00 102257 <br />101-416-4331-000 150.00 102253 <br />101-416-4331-000 150.00 102286 <br />101-416-4331-000 225.00 102295 <br />101-416-4331-000 150.00 102250 <br />101-416-4410-000 408.25 102304 <br />101-417-4300-000 1,127.00 102304 <br />101-417-4300-000 468.00 102304 <br />101-417-4410-000 4,755.17 102304 <br />101-418-4300-000 449.50 102281 <br />PR Batch 00002.09.2015 Union Dues AFSCME <br />PR Batch 00002.09.2015 Union Dues 49ers <br />PR Batch 00002.09.2015 Union Dues LELS <br />PR Batch 00002.09.2015 Wage Levy -Order to Deduct <br />Easement Encroachment -632 Blue Heron Dr <br />Easement Encroachment -6922 Glenview Ln <br />Easement Encroachment -7226 Stagecoach Tr <br />August 2015 SAC <br />August 2015 SAC <br />U.S. Bank Visa Rebate <br />August Cobra <br />Document Destruction <br />Document Destruction <br />August Admin Fee <br />State of MN/Notary Commission Fee J. Bartell <br />MnGFOA Annual Conference S. Cotton <br />Legal <br />Legal -Prosecution Contract <br />Legal -Forfeiture <br />Outlet B and D, The Village No. 3 <br />Legal <br />3rd Qtr P&Z Board <br />3rd Qtr P&Z Board <br />3rd Qtr P&Z Board <br />3rd Qtr P&Z Board <br />3rd Qtr P& Z Board <br />3rd Qtr P&Z Board <br />3rd Qtr P&Z Board <br />July I -35E Corridor AUAR Update <br />July Misc. Escrow Account Review <br />July Fire Station Construction <br />July General Engineering Services <br />Legal <br />AP - AP Checks by Account Number (9/23/2015) Page 1 of 8 <br />