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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 1/14/2016 1:21:37 PM <br />Last name <br />acct 1 <br />base amount check number description <br />Burrell Gregory A. <br />NCPERS Minnesota <br />PreferredOne Insurance Company <br />PreferredOne Insurance Company <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Metro Council Env. Services <br />Metro Council Env. Services <br />Menards <br />U.S. Bank <br />Winnick Supply, Inc. <br />PreferredOne Insurance Company <br />Performance Plus LLC <br />Anoka Co. Property Records Tax <br />Business Data Record Services <br />Business Data Record Services <br />TASC - Client Invoices <br />Munici-Pals <br />PreferredOne Insurance Company <br />Storey Kenworthy/Matt Parrott <br />GDO Law <br />GDO Law <br />PreferredOne Insurance Company <br />U.S. Bank <br />U.S. Bank <br />ESRI <br />Permitworks LLC <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />ESRI <br />WSB & Associates, Inc. <br />101-000-2040-000 65.08 103013 <br />101-000-2040-000 288.00 103016 <br />101-000-2040-000 0.00 103079 <br />101-000-2041-000 6,758.34 103079 <br />101-000-2081-000 46.00 103021 <br />101-000-2081-000 46.00 103021 <br />101-000-2120-000 12,425.00 103015 <br />101-000-3414-000 -124.25 103015 <br />101-401-4900-000 899.00 103063 <br />101-401-4900-000 34.99 103093 <br />101-401-4900-000 17.45 103096 <br />101-402-4131-000 1,010.89 103079 <br />101-402-4300-000 533.00 103075 <br />101-402-4340-000 46.00 103021 <br />101-402-4410-000 84.94 103030 <br />101-402-4410-000 17.52 103030 <br />101-402-4410-000 106.21 103089 <br />101-402-4452-000 25.00 103070 <br />101-407-4131-000 1,010.89 103079 <br />101-407-4200-000 240.92 103087 <br />101-414-4303-000 8,250.00 103050 <br />101-414-4303-000 393.40 103050 <br />101-416-4131-000 444.61 103079 <br />101-416-4330-000 250.00 103093 <br />101-416-4330-000 80.00 103093 <br />101-416-4410-000 300.00 103044 <br />101-416-4410-000 2,400.00 103076 <br />101-417-4300-000 288.00 103097 <br />101-417-4300-000 455.75 103097 <br />101-417-4300-000 4,624.75 103097 <br />101-417-4300-000 58.50 103097 <br />101-417-4410-000 300.00 103044 <br />101-417-4410-000 4,755.17 103097 <br />PR Batch 00003.01.2016 Wage Levy -Order to Deduct <br />February Insurance Premiums <br />Health Insurance Premiums <br />Health Insurance Premiums <br />Easement Encroachment -7124 Gray Heron Dr <br />Easement Encroachment -6459 Deerwood Ln <br />December 2015 SAC <br />December 2015 SAC <br />Ambassador Float Shelter <br />Target/Council Farwell Cake <br />Support Pole for Float Shelter <br />Health Insurance Premiums <br />Preplacement Screen Lindahl, Kurtz <br />Ord. No. 07-15 Rezone Lake Dr <br />Document Destruction <br />Document Destruction <br />December Admin Fees <br />2016 Membership Dues <br />Health Insurance Premiums <br />W -2s & 1099s With Envelopes <br />Legal Prosecution Contract <br />Legal Forfeiture <br />Health Insurance Premiums <br />Sensible Land Use Coalition/2016 Membership <br />Sensible Land Use Coalition/Event Registration <br />ArcGIS Desktop Basic <br />Permits & Inspections Software <br />Nov MS4 Services <br />Nov Stormwater CIP <br />Nov Misc. Escrow Review <br />Nov Wall Subdivision <br />ArcGIS Desktop Basic <br />Nov General Engineering <br />AP - AP Checks by Account Number (1/14/2016) Page 1 of 8 <br />