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12-09-2019 Council Packet
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12-09-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/09/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />12/09/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Central Pension Fund 101-000 101-000-2040-000 5,760.00 111353 November Central Pension Fund <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,267.82 111384 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 0.00 111388 Health Insurance Premiums <br />Medica 101-000 101-000-2041-000 11,737.82 111388 Health Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 71.77 111375 Vision Insurance Premiums <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111358 Easement Encroachment 6631 Enid Trail <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111358 Easement Encroachment 102 Robinson Drive <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111358 Easement Encroachment 102 Robinson Drive <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111358 Easement Encroachment 1967 Rosewood Street <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111358 Easement Encroachment 7183 Gray Heron Drive <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 111358 Easement Encroachment 6631 Enid Trail <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 111384 Life Insurance Premiums <br />101-000 Total 19,113.55 <br />League of Minnesota Cities 101-401 101-401-4330-000 275.00 111382 2020 Elected Leaders Foundational Program - M. Ruhland <br />League of Minnesota Cities 101-401 101-401-4330-000 275.00 111382 2020 Elected Leaders Foundational Program - C. Lyden <br />Nystrom Publishing Company 101-401 101-401-4343-000 3,205.92 111393 Winter Newsletter <br />Broadway Awards Inc. 101-401 101-401-4900-000 27.75 111364 Plaque <br />101-401 Total 3,783.67 <br />Medica 101-402 101-402-4131-000 569.49 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 80.91 111385 Disability Insurance Premiums <br />Optum 101-402 101-402-4310-000 20.00 111395 October Retirees Fee <br />Optum 101-402 101-402-4310-000 70.00 111395 October Cobra Fee <br />Business Data Record Services 101-402 101-402-4410-000 20.10 111365 Document Destruction <br />101-402 Total 769.50 <br />Anoka County Treasury Office 101-403 101-403-4340-000 1,098.57 111360 Ballots11/5/19 Election <br />Press Publications Inc. 101-403 101-403-4340-000 28.20 111399 Special Election 11/21 Quad <br />101-403 Total 1,126.77 <br />Medica 101-407 101-407-4131-000 3,090.77 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 -1.43 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 58.77 111385 Disability Insurance Premiums <br />101-407 Total 3,148.11 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 624.00 111400 September Legal <br />101-414 Total 624.00 <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 532.00 111400 September Legal <br />MN Metro North Tourism Board 101-415 101-415-4900-000 6,243.00 111391 MN Metro North Tourism Board <br />101-415 Total 6,775.00 <br />Medica 101-416 101-416-4131-000 569.49 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 21.45 111385 Disability Insurance Premiums <br />101-416 Total 593.19 <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 37.98 111385 Disability Insurance Premiums <br />101-418 Total 42.48 <br />Medica 101-420 101-420-4131-000 20,200.22 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 566.76 111385 Disability Insurance Premiums <br />Spartan Promotional Group Inc 101-420 101-420-4200-000 148.43 111403 Nylon Woven Lanyard Attachment <br />Aspen Mills Inc. 101-420 101-420-4370-000 104.85 111361 Uniform Allowance N. Hamann <br />Aspen Mills Inc. 101-420 101-420-4370-000 123.78 111361 Uniform Allowance C. Boehme <br />Xcel Energy 101-420 101-420-4381-000 3.18 111411 Electric-Police <br />Business Data Record Services 101-420 101-420-4410-000 60.30 111365 Document Destruction <br />Business Data Record Services 101-420 101-420-4410-000 34.00 111365 Document Destruction <br />Performance Plus LLC 101-420 101-420-4410-000 70.00 111397 OSHA Fit Evaluations <br />Trans Union LLC 101-420 101-420-4410-000 16.22 111408 Background Checks <br />101-420 Total 21,391.97 <br />Medica 101-421 101-421-4131-000 1,308.29 111388 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 111384 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 43.57 111385 Disability Insurance Premiums <br />Page 1
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