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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 10/16/2015 3:25:07 PM <br />last name <br />acct 1 <br />base amount check number description <br />C I T <br />LIN <br />AFSCME Council #5 <br />Burrell Gregory A. <br />International Union <br />Law Enforcement Labor Services <br />Metro Council Env. Services <br />Metro Council Env. Services <br />Image Printing & Graphics, Inc <br />First Advantage Occ. <br />First Advantage Occ. <br />First Advantage Occ. <br />Optumhealth Financial Services <br />Optumhealth Financial Services <br />League of Minnesota Cities <br />Business Data Record Services <br />TASC - Client Invoices <br />City of Roseville <br />Geck, Duea & Olson, PLLC <br />Geck, Duea & Olson, PLLC <br />Kennedy & Graven, Chartered <br />Press Publications, 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 />U.S. Bank <br />U.S. Bank <br />Image Printing & Graphics, Inc <br />OfficeMax <br />OfficeMax <br />Frost Patrick <br />101-000-2040-000 650.08 102433 <br />101-000-2040-000 65.08 102434 <br />101-000-2040-000 530.90 102437 <br />101-000-2040-000 1,081.00 102438 <br />101-000-2120-000 17,395.00 102497 <br />101-000-3414-000 -173.95 102497 <br />101-401-4900-000 64.00 102485 <br />101-402-4300-000 62.95 102475 <br />101-402-4300-000 62.95 102475 <br />101-402-4300-000 62.95 102475 <br />101-402-4310-000 70.00 102504 <br />101-402-4310-000 70.00 102504 <br />101-402-4330-000 40.00 102492 <br />101-402-4410-000 17.33 102454 <br />101-402-4410-000 100.62 102521 <br />101-407-4310-000 3,674.00 102460 <br />101-414-4303-000 8,250.00 102480 <br />101-414-4303-000 185.40 102480 <br />101-415-4300-000 257.75 102490 <br />101-416-4340-000 33.76 102509 <br />101-416-4410-000 1,300.50 102531 <br />101-417-4300-000 307.50 102531 <br />101-417-4300-000 523.50 102531 <br />101-417-4300-000 235.00 102531 <br />101-417-4300-000 184.50 102531 <br />101-417-4300-000 369.00 102531 <br />101-417-4410-000 4,755.17 102531 <br />101-418-4330-000 350.00 102528 <br />101-418-4330-000 208.44 102528 <br />101-420-4200-000 418.10 102485 <br />101-420-4200-000 132.00 102503 <br />101-420-4200-000 27.10 102503 <br />101-420-4214-000 300.00 102479 <br />PR Batch 00002.10.2015 Union Dues AFSCME <br />PR Batch 00002.10.2015 Wage Levy -Order to Deduc <br />PR Batch 00002.10.2015 Union Dues 49ers <br />PR Batch 00002.10.2015 Union Dues LELS <br />September 2015 SAC <br />September 2015 SAC <br />Blue Heron Day Float Signs <br />Pre-employment Screen A. Hayes <br />Pre-employment Screen R. Fuglie <br />Pre-employment Screen L. Tischler <br />January Cobra Admin <br />September Cobra Admin <br />LMC/Metro Cities Regional Meeting <br />Document Destruction <br />Sept Admin Fee <br />Support for Arbitrator Units -Squad Cameras <br />Legal -Prosecution Contract <br />Legal -Forfeiture <br />August Legal <br />P&Z Public Meeting Notice <br />August I -35E Corridor AUAR Update <br />August Surface Water Mgmt Plan Review <br />August Watermark by Mattamy <br />August Cedar Street Reconstruction Project <br />August Wall Subdivision <br />August Misc Escrow Review <br />August General Engineering Services <br />MN APA/State Planning Conference <br />AmericInn/MN APA Conference Lodging <br />Envelopes & Letterhead <br />Manila Folders, Staplers, Notebooks, Dryline Correct <br />Post -it Notes <br />Public Safety Photos <br />AP - AP Checks by Account Number (10/16/2015) <br />