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12-14-2015 Council Packet
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12-14-2015 Council Packet
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1/13/2016 9:24:40 AM
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City Council
Council Document Type
Council Packet
Meeting Date
12/14/2015
Council Meeting Type
Regular
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last name acct 1 <br />base amount check number description <br />Metropolitan Area Mgmt Assoc. <br />U.S. Bank <br />U.S. Bank <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Business Data Record Services <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Anoka Co. Elections <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />City of Roseville <br />U.S. Bank <br />U.S. Bank <br />Ratwik, Roszak & Maloney, PA <br />Twin Cities Gateway <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Ratwik, Roszak & Maloney, PA <br />SEH Technology Solutions 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 />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />U.S. Bank <br />101-402-4330-000 20.00 102797 <br />101-402-4330-000 17.21 102824 <br />101-402-4330-000 120.00 102824 <br />101-402-4340-000 46.42 102811 <br />101-402-4340-000 67.52 102811 <br />101-402-4410-000 17.42 102745 <br />101-403-4200-000 133.74 102824 <br />101-403-4200-000 159.92 102824 <br />101-403-4200-000 138.94 102824 <br />101-403-4340-000 542.73 102730 <br />101-407-4131-000 1,087.04 102794 <br />101-407-4133-000 59.03 102791 <br />101-407-4133-000 7.65 102820 <br />101-407-4134-000 84.80 102763 <br />101-407-4310-000 6,653.75 102750 <br />101-407-4330-000 120.00 102824 <br />101-407-4330-000 299.00 102824 <br />101-414-4301-000 1,866.15 102812 <br />101-415-4900-000 6,206.00 102823 <br />101-416-4131-000 423.43 102794 <br />101-416-4133-000 19.02 102791 <br />101-416-4133-000 2.55 102820 <br />101-416-4134-000 42.40 102763 <br />101-416-4300-000 555.50 102812 <br />101-417-4300-000 425.00 102815 <br />101-417-4300-000 61.50 102831 <br />101-417-4300-000 3,956.00 102831 <br />101-417-4300-000 357.50 102831 <br />101-417-4300-000 235.75 102831 <br />101-417-4300-000 380.00 102831 <br />101-417-4300-000 537.00 102831 <br />101-417-4300-000 2,398.50 102831 <br />101-417-4300-000 61.50 102831 <br />101-417-4300-000 123.00 102831 <br />101-417-4300-000 184.50 102831 <br />101-417-4300-000 676.50 102831 <br />101-417-4410-000 4,755.17 102831 <br />101-417-4410-000 4,755.17 102831 <br />101-418-4131-000 981.18 102794 <br />101-418-4133-000 37.55 102791 <br />101-418-4133-000 5.10 102820 <br />101-418-4134-000 42.40 102763 <br />101-418-4200-000 43.95 102824 <br />MAMA Luncheon Meeting <br />Amazon/Book for Leadership Growth Group <br />Eventbrite/2015 Springsted Symposium-J.Karlson <br />Public Hearing Century Link Cable <br />Ord. No. 09-15 <br />Document Destruction <br />Penske Truck Leasing/Truck to Haul Election Equipment <br />Target/Election Supplies <br />Penske Truck Leasing/Truck to Haul Election Equipment <br />Ballots <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Dec IT Services <br />Eventbrite/2015 Springsted Symposium-S.Cotton <br />MNCPA/Audits of Local Govts Conference <br />October Legal <br />October Tourism Tax <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />October Legal <br />October GIS Services <br />Oct Hawkins-Donlin Minor Subdivision Flood Plain Research <br />Oct Misc. Escrow Account Review <br />Sept Nadeau Minor Subdivision <br />Oct MS4 Program Assessment & Gaps Analysis <br />Sept NorthPointe 3rd Addition <br />Oct Cedar Street Reconstruction Project <br />Sept Misc. Escrow Account Review <br />Sept Watermark by Mattamy <br />Oct 2014 Stormwater Ordinance Update <br />Oct Surface Water Mgmt Plan Review <br />Sept Surface Water Mgmt Plan Review <br />Oct General Engineering <br />Sept General Engineering <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Rubberstamps.net/Office Supplies <br />AP - AP Checks by Account Number (12/7/2015) Page 2 of 11 <br />
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