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07-08-2019 Council Packet
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07-08-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/08/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />07/08/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Central Pension Fund 101-000 101-000-2040-000 5,760.00 110514 Central Pension Fund <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,307.22 110559 Life Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 304.00 110513 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 11,552.72 110564 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,661.16 110538 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 110559 Life Insurance Premiums <br />101-000 Total 20,585.24 <br />Medica 101-402 101-402-4131-000 569.49 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 80.91 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 110538 Dental Insurance Premiums <br />Optum 101-402 101-402-4310-000 25.00 110571 May Retirees <br />Optum 101-402 101-402-4310-000 70.00 110571 May Cobra <br />101-402 Total 930.80 <br />Medica 101-407 101-407-4131-000 3,090.77 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 16.07 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 55.45 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 192.63 110538 Dental Insurance Premiums <br />Press Publications Inc. 101-407 101-407-4340-000 197.82 110576 Publish Statement of Cash Flows <br />Press Publications Inc. 101-407 101-407-4340-000 183.69 110576 Publish Statement of Net Position <br />Press Publications Inc. 101-407 101-407-4340-000 183.69 110576 Publish Stmt of Revenues Expenses & Change in Fund Net Position <br />Press Publications Inc. 101-407 101-407-4340-000 155.43 110576 Publish Annual Summary Financial Report <br />101-407 Total 4,075.55 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 6,117.00 110567 May Tourism Tax <br />101-415 Total 6,117.00 <br />Medica 101-416 101-416-4131-000 569.49 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 21.45 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 110538 Dental Insurance Premiums <br />Evenson Neil 101-416 101-416-4331-000 225.00 110540 2nd Quarter Planning & Zoning Board <br />Laden Perry 101-416 101-416-4331-000 225.00 110556 2nd Quarter Planning & Zoning Board <br />Peacock Susan C.101-416 101-416-4331-000 225.00 110573 2nd Quarter Planning & Zoning Board <br />Root Michael 101-416 101-416-4331-000 225.00 110581 2nd Quarter Planning & Zoning Board <br />Ruhland Michael S.101-416 101-416-4331-000 150.00 110582 2nd Quarter Planning & Zoning Board <br />Stimpson Jeremiah 101-416 101-416-4331-000 225.00 110588 2nd Quarter Planning & Zoning Board <br />Tralle Paul 101-416 101-416-4331-000 300.00 110594 2nd Quarter Planning & Zoning Board <br />101-416 Total 2,212.29 <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 37.98 110560 Disability Insurance Premiums <br />101-418 Total 42.48 <br />Medica 101-420 101-420-4131-000 24,348.29 110564 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 68.73 110559 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 605.53 110560 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,220.20 110538 Dental Insurance Premiums <br />Streicher's Inc. 101-420 101-420-4211-000 648.44 110589 9MM Duty Tactical Ammo <br />St. Joseph of the Lakes Catholic Church 101-420 101-420-4213-000 125.00 110587 Safety Camp Facility Use <br />RDJ Specialties Inc. 101-420 101-420-4214-000 371.10 110577 Tattoos <br />Spartan Promotional Group Inc 101-420 101-420-4214-000 149.00 110586 Round Safety Reflectors <br />Spartan Promotional Group Inc 101-420 101-420-4214-000 117.22 110586 Learn 911 Coloring Books <br />Spartan Promotional Group Inc 101-420 101-420-4214-000 213.65 110586 Tri Color Pencils <br />Spartan Promotional Group Inc 101-420 101-420-4214-000 257.15 110586 Neon Glow Sticks <br />Spartan Promotional Group Inc 101-420 101-420-4214-000 614.46 110586 Silly Straws <br />Spartan Promotional Group Inc 101-420 101-420-4214-000 146.10 110586 Small Spiral Notebooks <br />Spartan Promotional Group Inc 101-420 101-420-4214-000 515.59 110586 Beach Balls <br />Aspen Mills Inc. 101-420 101-420-4370-000 -68.95 110526 Uniform Allowance N. Hamann <br />Aspen Mills Inc. 101-420 101-420-4370-000 34.85 110526 CSO Uniform S. Bergeron <br />Aspen Mills Inc. 101-420 101-420-4370-000 34.95 110526 Uniform Allowance T. Vang <br />Aspen Mills Inc. 101-420 101-420-4370-000 396.40 110526 Uniform Allowance K. Kraemer <br />Streicher's Inc. 101-420 101-420-4370-000 111.99 110589 Uniform Allowance T. Vang <br />Anoka County Central Communications 101-420 101-420-4410-000 10.30 110522 Language Line Usage <br />101-420 Total 29,920.00 <br />Page 1
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