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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 2/17/2016 1:27:03 PM <br />last name <br />acct 1 <br />base amount check number description <br />U.S. Bank <br />U.S. Bank <br />AFSCME Council #5 <br />Burrell Gregory A. <br />International Union <br />Law Enforcement Labor Services <br />Anoka Co. Property Records Tax <br />Metro Council Env. Services <br />Metro Council Env. Services <br />Menards <br />Performance Plus LLC <br />U.S. Bank <br />U.S. Bank <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Star Tribune Advertising <br />Business Data Record Services <br />Business Data Record Services <br />Optumhealth Financial Services <br />TASC - Client Invoices <br />U.S. Bank <br />Timesaver Off -Site Secretarial <br />Clifton Larson Allen LLC <br />City of Roseville <br />Anoka Co. Property Records Tax <br />GDO Law <br />GDO Law <br />Barsness Kirstin <br />League of Minnesota Cities <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Springsted, Inc. <br />101-000-1151-000 664.00 103257 <br />101-000-1151-000 1,605.80 103257 <br />101-000-2040-000 721.67 103182 <br />101-000-2040-000 65.08 103184 <br />101-000-2040-000 502.50 103185 <br />101-000-2040-000 1,127.00 103186 <br />101-000-2081-000 46.00 103194 <br />101-000-2120-000 47,215.00 103233 <br />101-000-3414-000 -472.15 103233 <br />101-401-4900-000 95.89 103232 <br />101-402-4300-000 245.00 103239 <br />101-402-4330-000 220.00 103257 <br />101-402-4330-000 220.00 103257 <br />101-402-4340-000 60.55 103241 <br />101-402-4340-000 60.55 103241 <br />101-402-4340-000 328.40 103250 <br />101-402-4410-000 17.52 103201 <br />101-402-4410-000 95.44 103201 <br />101-402-4410-000 70.00 103237 <br />101-402-4410-000 268.20 103252 <br />101-402-4452-000 55.24 103257 <br />101-405-4300-000 203.00 103254 <br />101-407-4308-000 2,691.00 103209 <br />101-407-4310-000 7,576.67 103208 <br />101-407-4342-000 1,877.98 103193 <br />101-414-4303-000 262.50 103222 <br />101-414-4303-000 8,500.00 103222 <br />101-415-4300-000 570.00 103197 <br />101-416-4330-000 30.00 103230 <br />101-417-4300-000 246.00 103261 <br />101-417-4300-000 544.50 103261 <br />101-417-4410-000 4,755.17 103261 <br />101-418-4300-000 5,095.00 103248 <br />Microcenter/Employee Computer Purchase M. DeMars <br />Apple/Employee Purchase Plan K. McCarthy <br />PR Batch 00002.02.2016 Union Dues AFSCME <br />PR Batch 00002.02.2016 Wage Levy -Order to Deduct <br />PR Batch 00002.02.2016 Union Dues 49ers <br />PR Batch 00002.02.2016 Union Dues LELS <br />Easement Encroachment -6423 Clearwater Creek Drive <br />January 2016 SAC <br />January 2016 SAC <br />Ambassador Float Shelter Supplies <br />Preplacement Screen D. Riley <br />MCFOA/2016 Annual Conference L. Hogstad <br />MCFOA/2016 Annual Conference J. Bartell <br />Ord. No. 13-15 <br />Ord. No. 14-15 <br />Ad Human Resources Manager <br />Document Destruction <br />Document Destruction <br />January Cobra <br />January Admin Fees, Annual Enrollment <br />Amazon/Books for Management Team <br />Charter Commission Meeting January 14 <br />Audit 2015 Progress Billing <br />January IT Services <br />2015 Truth in Taxation, Special Assessments, TIF <br />Legal Forfeiture <br />Legal Prosecution Contract <br />Economic Development BRE <br />Registration Land Use Basics M. Manthey <br />Dec Surface Water Mgmt Plan Review <br />Dec Building Permit Review <br />Dec General Engineering Services <br />TIF 1-11 Legacy Review Progress Billing <br />AP - AP Checks by Account Number (2/17/2016) Page 1 of 8 <br />