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01-14-2019 Council Packet
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01-14-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2019
Council Meeting Type
Regular
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CITY <br />LNfl KES <br />Vendor <br />Cartegraph Systems Inc. <br />U.S. Bank Visa <br />AFLAC <br />AFSCME Council 45 <br />Central Pension Fund <br />Delta Dental of Minnesota <br />International Union <br />Law Enforcement Labor Services <br />Lincoln National Life Ins Co <br />Medica <br />NCPERS Group Life Insurance <br />Medica <br />Delta Dental of Minnesota <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Met Council Environmental Services (SAC) <br />Met Council Environmental Services (SAC) <br />Lincoln National Life Ins Co <br />U.S. Bank Visa <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Occupational Health Centers of MN P.C. <br />Optum <br />Press Publications Inc. <br />Press Publications Inc. <br />Press Publications Inc. <br />Press Publications Inc. <br />Business Data Record Services <br />GovOffice LLC <br />TASC - Client Invoices <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Storey Kenworthy/Matt Parrott <br />Kennedy & Graven Chartered <br />City of Roseville <br />City of Roseville <br />City of Roseville <br />Century College <br />Press Publications Inc. <br />Rupp Anderson Squires & Waldspurger P.A. <br />GDO Law <br />Connexus Energy <br />Landform <br />U.S. Bank Visa <br />WSB & Associates Inc. <br />MN Metro North Tourism Board <br />Medica <br />Lincoln National Life Ins Co <br />Uncoln National Life Ins Co <br />Delta Dental of Minnesota <br />101-000 101-000-1550-000 9,000.00 <br />101-000 101-000-1550-000 295.00 <br />101-000 101-000-2040-000 375.42 <br />101-000 101-000-2040-000 739.15 <br />101-000 101-000-2040-000 3,600.00 <br />101-000 101-000-2040-000 0.00 <br />101-000 101-000-2040-000 525.00 <br />101-000 101-000-2040-000 1,127.00 <br />101-000 101-000-2040-000 1,333.42 <br />101-000 101-000-2040-000 0.00 <br />101-000 101-000-2040-000 320.00 <br />101-000 101-000-2041-000 9,628.28 <br />101-000 101-000-2044-000 1,643.50 <br />101-000 101-000-2081-000 46.00 <br />101-000 101-000-2081-000 46.00 <br />101-000 101-000-2120-000 62,125.00 <br />101-000 101-000-3414-000-621.25 <br />101-000 101-000-3416-000 0.14 <br />101-000 101-000-3730-000-865.09 <br />101-000 Total 89,317.57 <br />101-402 101-402-4131-000 1,157.97 <br />101-402 101-402-4133-000 79.55 <br />101-402 101-402-4133-000 9.00 <br />176.40 <br />61.00 <br />70.00 <br />73.20 <br />82.35 <br />101-402 <br />101-402 <br />101-402 <br />101-402 <br />101-402 <br />101-402 <br />101-402-4134-000 <br />101-402-4300-000 <br />101-402-4310-000 <br />101-402-4340-000 <br />101-402-4340-000 <br />101-402-4340-000 <br />101-402 101-402-4340-000 <br />101-402 101-402-4410-000 <br />101-402 101-402-4410-000 <br />101-402 101-402-4410-000 <br />101-402 Total <br />101-403 101-403-4200-000 <br />101-403 101-403-4200-000 <br />101-403 101-403-4410-000 <br />101-403 101-403-4410-000 <br />101-403 Total <br />101-407 101-407-4131-000 <br />101-407 101-407-4133-000 <br />101-407 101-407-4133-000 <br />101-407 101-407-4134-000 <br />101-407 101-407-4200-000 <br />101-407 101-407-4300-000 <br />101-407 101-407-4310-000 <br />101-407 101-407-4310-000 <br />101-407 101-407-4310-000 <br />101-407 101-407-4330-000 <br />101-407 101-407-4340-000 <br />101-407 Total <br />101-414 101-414-4301-000 <br />101-414 101-414-4303-000 <br />101-414 Total <br />101-415 101-415-4300-000 <br />101-415 101-415-4300-000 <br />101-415 101-415-4300-000 <br />101-415 101-415-4300-000 <br />101-415 101-415-4900-000 <br />101-415 Total <br />101-416 101-416-4131-000 <br />101-416 101-416-4133-000 <br />101-416 101-416-4133-000 <br />101-416 101-416-4134-000 <br />AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />Fund/Dept Account Amount Check 0 Description <br />109439 Cartegraph January to July <br />109520 EDAM/2019 Membership Renewal <br />109535 Insurance Premiums <br />109420 PR Batch 00002.12.2018 Union Dues AFSCME <br />109530 December Central Pension Fund <br />109547 Dental Insurance Premiums <br />109422 PR Batch 00002.12.2018 Union Dues 49ers <br />109423 PR Batch 00002.12.2018 Union Dues LEIS <br />109566 Life Insurance Premiums <br />109571 Health Insurance Premiums <br />109531 January Life Insurance Premiums <br />109571 Health Insurance Premiums <br />109547 Dental Insurance Premiums <br />109432 Easement Encroachment 6646 Enid Trail <br />109432 Easement Encroachment 6434 Black Berry Court <br />109484 November 2018 SAC <br />109484 November 2018 SAC <br />109566 Life Insurance Premiums <br />109520 U.S. Bank Refund <br />109571 Health Insurance Premiums <br />109567 Disability Insurance Premiums <br />109566 Life Insurance Premiums <br />109547 Dental Insurance Premiums <br />109580 New Hire Drug Testing Building Permit Tech <br />109582 November Cobra Fee <br />109501 Ord. No. 18-18 2019 City Fee Schedule <br />109501 Ord. No. 17-18 Amending Chapter 203 of the Code of Ordinances <br />73.20 109501 Ord. No. 08-18 Compensation of Mayor & Councilmembers <br />40.00 109587 Scanner Operator Employment Ad <br />21.11 109437 Document Destruction <br />1,500.00 109561 GovOffice Annual Service Package <br />94.95 109514 November Admin Fees <br />3,438.73 <br />149.91 109520 Target/Election Precinct Fruit & Donuts <br />8.34 109520 One Stop/Election Precinct Coffee <br />209.20 109520 Penske/Truck Rental to Move Election Equipment <br />206.88 109520 Penske/Truck Rental to Move Election Equipment <br />574.33 <br />1,886.20 <br />61.16 <br />7.32 <br />99.23 <br />209.44 <br />146.25 <br />17,329.00 <br />883.00 <br />9,866.00 <br />280.00 <br />191.52 <br />30,959.12 <br />4,469.80 <br />8,500.00 <br />12,969.80 <br />1,200.00 <br />258.00 <br />47.96 <br />472.50 <br />4,557.00 <br />6,535.46 <br />569.49 <br />2.25 <br />20.93 <br />44.10 <br />109571 Health Insurance Premiums <br />109567 Disability Insurance Premiums <br />109566 Life Insurance Premiums <br />109547 Dental Insurance Premiums <br />109593 2018 W-2 & 1099 Forms <br />109564 November Legal <br />109447 2018 Application Services <br />109447 Adobe/LMCIT Subscription <br />109544 December IT Services <br />109543 Microsoft Office Text Books <br />109587 Publish 2019 Budget <br />109590 October Legal <br />109459 November Prosecution Contract <br />109449 Anoka County Marketing Plan Shared Cost <br />109479 November 35E Tech Corridor CPA <br />109520 Vista Print/Holiday Cards <br />109528 October 35E Tech Corridor CPA <br />109576 November Tourism Tax <br />109571 Health Insurance Premiums <br />109566 Life Insurance Premiums <br />109567 Disability Insurance Premiums <br />109547 Dental Insurance Premiums <br />Page 1 <br />
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