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03-08-2021 Council Packet
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03-08-2021 Council Packet
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10/30/2021 12:50:47 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/08/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />03/08/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 232.72 113945 February Insurance Premiums <br />Central Pension Fund 101-000 101-000-2040-000 4,992.00 113940 Feb-21 <br />Delta Dental of Minnesota 101-000 101-000-2040-000 785.86 113962 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 83.40 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,168.71 113979 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 3,003.77 113982 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 240.00 113941 February 2021 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 7,554.82 113982 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,083.56 113962 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 113979 Life Insurance Premiums <br />101-000 Total 19,144.98 <br />Medica 101-402 101-402-4131-000 538.42 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 99.05 113980 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 11.25 113979 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 89.89 113962 Dental Insurance Premiums <br />First Advantage Occ. 101-402 101-402-4300-000 166.12 113964 Annual enrollment and drug testing <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 94.00 113988 New Hire Testing <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 141.00 113973 Lino Lakes Officer 299A Claim <br />101-402 Total 1,139.73 <br />Medica 101-407 101-407-4131-000 2,066.40 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 70.67 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 101.11 113962 Dental Insurance Premiums <br />City of Roseville 101-407 101-407-4310-000 954.53 113959 Laserfiche License - M. Perrault <br />101-407 Total 3,199.69 <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 922.25 113973 Transfer of YMCA and Lakewood Apartments <br />MN Metro North Tourism Board 101-415 101-415-4900-000 2,087.00 113985 January 2021 Tourism Tax <br />101-415 Total 3,009.25 <br />Medica 101-416 101-416-4131-000 538.43 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 27.14 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 113962 Dental Insurance Premiums <br />Critical Connections Ecological Services 101-416 101-416-4300-000 647.50 113961 General consulting <br />101-416 Total 1,260.26 <br />Medica 101-418 101-418-4131-000 538.42 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 44.61 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 113962 Dental Insurance Premiums <br />101-418 Total 632.47 <br />Medica 101-420 101-420-4131-000 19,322.49 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 747.13 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,103.32 113962 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 236.23 113970 Ink cartridge envelopes paper tape <br />SHI International Corp 101-420 101-420-4200-000 268.00 113994 Microsoft Office License - Investigative Assistant <br />Magtech Ammunition Inc. 101-420 101-420-4211-000 2,356.76 113981 9MM Luger - Qty 10 and ammunition <br />Streicher's Inc. 101-420 101-420-4240-000 161.91 113996 Department Rifles <br />UPS/United Parcel Service 101-420 101-420-4322-000 14.10 114000 Shipping postage <br />Blue and Brown Backgrounds LLC 101-420 101-420-4330-000 900.00 113953 Tuition - Owens Boehme Klosner <br />Aspen Mills Inc. 101-420 101-420-4370-000 370.87 113949 Uniform Allowance - K. Sinna <br />Aspen Mills Inc. 101-420 101-420-4370-000 476.10 113949 Uniform Allowance - M. Rumpsa <br />Baycom Inc. 101-420 101-420-4370-000 80.00 113951 Uniform Allowance - M. Carlson & A. Hallin <br />Paulson Mathew 101-420 101-420-4370-000 104.24 113990 Uniform Allowance - M. Paulson - 2 pairs of work pants <br />Streicher's Inc. 101-420 101-420-4370-000 119.99 113996 Uniform Allowance - N. Hamann <br />Streicher's Inc. 101-420 101-420-4370-000 154.98 113996 Uniform Allowance - K. Sinna <br />Streicher's Inc. 101-420 101-420-4370-000 95.99 113996 Uniform Allowance - V. Klosner <br />Metro Sales Incorporated 101-420 101-420-4410-000 36.27 113984 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />Trans Union LLC 101-420 101-420-4410-000 66.00 113998 Background Checks <br />101-420 Total 26,678.61 <br />Page 1
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