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AP <br />AP Checks by Account Number <br />User: tracy.thoma <br />Printed: 12/23/2015 10:44:08 AM <br />last name <br />acct 1 <br />base amount check number description <br />Avenet, LLC <br />Life Safety Systems Inc. <br />Life Safety Systems Inc. <br />Pitney Bowes, Inc. <br />Burrell Gregory A. <br />Central Pension Fund <br />NCPERS Minnesota <br />Metro Council Env. Services <br />Anderson's Prompt Plumbing LLC <br />Metro Council Env. Services <br />U.S. Bank <br />Costco Wholesale <br />Optumhealth Financial Services <br />Bartell Julie <br />Press Publications, Inc. <br />Avenet, LLC <br />Business Data Record Services <br />TASC - Client Invoices <br />Costco Wholesale <br />Ratwik, Roszak & Maloney, PA <br />Geck, Duea & Olson, PLLC <br />Geck, Duea & Olson, PLLC <br />Ratwik, Roszak & Maloney, PA <br />Twin Cities Gateway <br />Evenson Neil <br />Kassner Matthew <br />Laden Perry <br />Masonick Lou <br />Hyden Michael G. <br />Root Michael <br />Press Publications, Inc. <br />SEH Technology Solutions Inc <br />WSB & Associates, Inc. <br />101-000-1550-000 1,350.00 102848 <br />101-000-1550-000 325.00 102894 <br />101-000-1550-000 325.00 102894 <br />101-000-1550-000 261.50 102913 <br />101-000-2040-000 65.08 102836 <br />101-000-2040-000 3,600.00 102837 <br />101-000-2040-000 288.00 102839 <br />101-000-2120-000 12,425.00 102899 <br />101-000-2131-000 4.00 102844 <br />101-000-3414-000 -124.25 102899 <br />101-000-3730-000 -1,704.58 102938 <br />101-401-4900-000 13.99 102838 <br />101-402-4310-000 70.00 102906 <br />101-402-4330-000 65.00 102849 <br />101-402-4340-000 67.52 102915 <br />101-402-4410-000 3,545.00 102848 <br />101-402-4410-000 17.52 102857 <br />101-402-4410-000 106.21 102931 <br />101-403-4200-000 10.99 102838 <br />101-414-4301-000 5,456.76 102916 <br />101-414-4303-000 8,250.00 102875 <br />101-414-4303-000 185.40 102875 <br />101-415-4300-000 1,235.00 102916 <br />101-415-4900-000 4,653.00 102935 <br />101-416-4331-000 50.00 102868 <br />101-416-4331-000 50.00 102889 <br />101-416-4331-000 50.00 102892 <br />101-416-4331-000 50.00 102897 <br />101-416-4331-000 50.00 102883 <br />101-416-4331-000 50.00 102921 <br />101-416-4410-000 67.52 102915 <br />101-417-4300-000 200.00 102924 <br />101-417-4300-000 471.00 102942 <br />GovOffice Annual Service Package 2016 <br />Annual Monitoring 2016 - Fire Station 2 <br />Annual Monitoring 2016 - Civic Complex <br />1st Qtr Postage Meter Rental <br />PR Batch 00003.12.2015 Wage Levy -Order to Deduct <br />December Central Pension <br />January Life Insurance Premiums <br />November 2015 SAC <br />Refund Overpayment of State Surcharge -8178 Lake Dr <br />November 2015 SAC <br />U.S. Bank Visa Rebate <br />Kids Halloween Candy <br />Nov Cobra <br />MCFOAAthenian Dialogue Leadership Meeting <br />Ordinance No. 12-15 <br />Custom Graphic Web Design <br />Document Destruction <br />November Administration Fee <br />Coffee For Elections <br />Nov Legal <br />Legal Prosecution Contract <br />Legal Forfeiture <br />Nov Legal <br />November Tourism Tax <br />4th Qtr P&Z Board <br />4th Qtr P&Z Board <br />4th Qtr P&Z Board <br />4th Qtr P&Z Board <br />4th Qtr P&Z Board <br />4th Qtr P&Z Board <br />Ordinance No. 10-15 <br />November GIS Services <br />October Flood Plain Review <br />AP - AP Checks by Account Number (12/23/2015) Page 1 of 7 <br />