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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 />CenterPoint Energy 101-450 101-450-4383-000 18.76 110729 Natural Gas-1179 Main Street <br />101-450 Total 8,215.17 <br />Medica 101-451 101-451-4131-000 747.42 110772 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 3.26 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 23.92 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 59.52 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-451 101-451-4151-000 355.00 110765 Work Comp Ins 2019-2020 <br />Pechman Kristin 101-451 101-451-4343-000 1,326.00 110786 Fall Newsletter Design Layout <br />101-451 Total 2,515.12 <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.51 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.56 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 15.44 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-461 101-461-4151-000 70.00 110765 Work Comp Ins 2019-2020 <br />101-461 Total 93.51 <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.45 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 6.47 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 13.22 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-462 101-462-4151-000 76.00 110765 Work Comp Ins 2019-2020 <br />Anoka County Recycling & Resource Solutions 101-462 101-462-4200-000 117.56 110718 Compostable Materials for Corn Roast <br />Anoka County 4H 101-462 101-462-4410-000 48.00 110715 Waste Educator at Corn Roast <br />Freimuth Enterprises LLC 101-462 101-462-4410-000 375.00 110750 June Recycling <br />Girl Scout Troop #14079 101-462 101-462-4410-000 48.00 110752 Waste Educator at Corn Roast <br />101-462 Total 684.70 <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.51 110767 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.56 110766 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 15.44 110742 Dental Insurance Premiums <br />League of MN Cities Insurance Trust 101-463 101-463-4151-000 424.00 110765 Work Comp Ins 2019-2020 <br />101-463 Total 447.51 <br />League of MN Cities Insurance Trust 201-000 201-000-1550-000 1,761.00 110765 Work Comp Ins 2019-2020 <br />Sholts Anthony 201-000 201-000-3810-811 25.00 110795 Refund Safety Camp Registration <br />Kessler Barb 201-000 201-000-3810-890 59.00 110760 Refund Wabasha Day Trip <br />201-000 Total 1,845.00 <br />League of MN Cities Insurance Trust 201-200 201-200-4151-000 881.00 110765 Work Comp Ins 2019-2020 <br />201-200 Total 881.00 <br />DeGardner Richard 201-203 201-203-4211-822 107.44 110741 Hot Dogs & Buns <br />Hovelsrud Jill 201-203 201-203-4211-822 69.84 110754 Hot Dogs Buns & Water <br />Petty Cash - Brian Hronski 201-203 201-203-4211-822 400.00 110703 Additional Petty Cash for Corn Roast <br />Sammy Sue 201-203 201-203-4410-822 300.00 110704 Corn Roast Face Painting <br />201-203 Total 877.28 <br />Press Publications Inc. 201-205 201-205-4211-877 597.00 110789 Rockin' in the Park Ad <br />201-205 Total 597.00 <br />League of MN Cities Insurance Trust 205-000 205-000-1550-000 295.00 110765 Work Comp Ins 2019-2020 <br />Jam Hops 205-000 205-000-3720-000 50.00 110758 Refund Parade Fee <br />205-000 Total 345.00 <br />League of MN Cities Insurance Trust 205-497 205-497-4151-000 147.00 110765 Work Comp Ins 2019-2020 <br />205-497 Total 147.00 <br />MN Department of Public Safety 207-420 207-420-5000-000 21.75 110776 Transfer & Title Fees Forfeited Vehicle Held for Resale M.Carlo <br />MN Department of Public Safety 207-420 207-420-5000-000 21.75 110777 Transfer & Title Fees Forfeited Vehicle Held for Resale Corolla <br />207-420 Total 43.50 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 170.00 110802 ICR #19-170851 Honda Accord <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 145.00 110802 ICR #19-162649 Buick Enclave <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 110802 ICR #19-132058 Chevy Impala <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 85.00 110802 ICR #19-132055 Honda Vt1100c2 <br />MN Department of Public Safety 208-420 208-420-5000-000 21.75 110778 Transfer & Title Fees Forfeited Vehicle Held for Resale Rav4 <br />208-420 Total 506.75 <br />Menards - Forest Lake 401-432 401-432-5000-000 23.92 110773 Great Stuff Gap Filler <br />401-432 Total 23.92 <br />CHRISTENSEN BRIAN 406-000 406-000-2020-000 5.49 110732 Refund Check 014506-000 177 GREEN BRIAR DR <br />LARSON JUSTIN 406-000 406-000-2020-000 10.81 110763 Refund Check 007527-000 7199 GRAY HERON DR <br />406-000 Total 16.30 <br />A.X. Lino Lakes L.P. 419-531 419-531-4404-000 102,713.00 110708 TIF Pay-As-You-Go 1st Half Settlement of 2019 <br />419-531 Total 102,713.00 <br />North Valley Inc. 421-499 421-499-4400-126 69,023.33 110781 2019 Mill & Overlay Street Improvements <br />Page 4
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