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08-12-2019 Council Packet
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08-12-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/12/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />08/12/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Accela Inc. #774375 101-000 101-000-1550-000 15,970.00 110712 Prepay 2020 Annual Maintenance 1/1/2020-8/31/2020 <br />League of MN Cities Insurance Trust 101-000 101-000-1550-000 141,437.00 110765 Work Comp Ins 2019-2020 <br />Central Pension Fund 101-000 101-000-2040-000 3,840.00 110705 July Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 0.00 110742 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,307.22 110767 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 0.00 110772 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 304.00 110707 August Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 12,265.68 110772 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,838.16 110742 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 76.15 110747 August Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 110767 Life Insurance Premiums <br />101-000 Total 177,038.35 <br />League of MN Cities Insurance Trust 101-401 101-401-4151-000 24.00 110765 Work Comp Ins 2019-2020 <br />Pechman Kristin 101-401 101-401-4343-000 1,170.00 110786 Fall Newsletter Design Layout <br />101-401 Total 1,194.00 <br />Medica 101-402 101-402-4131-000 569.49 110772 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 80.91 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-402 101-402-4151-000 792.00 110765 Work Comp Ins 2019-2020 <br />Century College 101-402 101-402-4300-000 35.00 110730 Microsoft Office Textbooks <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 61.00 110782 New Hire Drug Test Accountant/Utility Billing <br />Optum 101-402 101-402-4310-000 90.00 110783 June Cobra & Retirees <br />League of Minnesota Cities 101-402 101-402-4330-000 50.00 110764 De-escalation Workshop J. Karlson <br />TASC - Client Invoices 101-402 101-402-4410-000 91.14 110800 June Admin Fees <br />101-402 Total 1,954.94 <br />League of MN Cities Insurance Trust 101-403 101-403-4151-000 82.00 110765 Work Comp Ins 2019-2020 <br />Press Publications Inc. 101-403 101-403-4340-000 23.55 110788 Notice of Candidate Filings for Office <br />101-403 Total 105.55 <br />League of MN Cities Insurance Trust 101-404 101-404-4151-000 2.00 110765 Work Comp Ins 2019-2020 <br />101-404 Total 2.00 <br />Medica 101-407 101-407-4131-000 3,090.77 110772 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 10.82 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 67.41 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 192.63 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-407 101-407-4151-000 516.00 110765 Work Comp Ins 2019-2020 <br />Accela Inc. #774375 101-407 101-407-4310-000 7,985.00 110712 2019 Annual Maintenance 9/1/2019-12/31/2019 <br />City of Roseville 101-407 101-407-4310-000 487.00 110734 Adobe InDesign M. Strand <br />101-407 Total 12,349.63 <br />League of MN Cities Insurance Trust 101-415 101-415-4151-000 37.00 110765 Work Comp Ins 2019-2020 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 9,582.00 110780 June Tourism Tax <br />101-415 Total 9,619.00 <br />Medica 101-416 101-416-4131-000 569.49 110772 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 21.45 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-416 101-416-4151-000 168.00 110765 Work Comp Ins 2019-2020 <br />101-416 Total 805.29 <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 37.98 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 0.00 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-418 101-418-4151-000 323.00 110765 Work Comp Ins 2019-2020 <br />101-418 Total 365.48 <br />Medica 101-420 101-420-4131-000 24,254.57 110772 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 614.65 110766 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 73.23 110767 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,220.20 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-420 101-420-4151-000 36,203.00 110765 Work Comp Ins 2019-2020 <br />Staples Business Credit 101-420 101-420-4200-000 203.15 110797 Memo Pads Cover Paper Toner Binder Clips Counter Top Pens <br />Associated Bag 101-420 101-420-4211-000 413.80 110721 Evidence Bags <br />Lynn Peavey Company 101-420 101-420-4211-000 26.50 110768 Drug Test Kits <br />Maloney Mark 101-420 101-420-4211-000 350.00 110769 Taser Cartridges <br />Primary Products Company 101-420 101-420-4211-000 240.87 110790 Nitrile Powder Free Exam Gloves <br />Page 1
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