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04-12-2021 Council Packet
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04-12-2021 Council Packet
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11/4/2021 10:53:20 AM
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City Council
Council Document Type
Council Packet
Meeting Date
04/12/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />4/12/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />101-416 Total 2,746.46 <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,767.00 114186 February 2021 Update Lino Lakes Standard Specifications <br />WSB & Associates Inc. 101-417 101-417-4300-000 468.00 114186 February 77th Street Feasibility Report Amendment <br />WSB & Associates Inc. 101-417 101-417-4300-000 574.00 114186 February 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 114186 February 2021 General Engineering Services <br />101-417 Total 7,989.00 <br />Medica 101-418 101-418-4131-000 538.42 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.59 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 114114 Dental Insurance Premiums <br />WSB & Associates Inc. 101-418 101-418-4300-000 3,600.00 114186 February 2021 DataLink Maintenance <br />101-418 Total 4,231.45 <br />Medica 101-420 101-420-4131-000 20,399.33 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 654.01 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,103.32 114114 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 96.84 114133 Ink and report covers <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 142.50 114133 Toner and ink <br />Staples Business Credit 101-420 101-420-4200-000 58.84 114174 Post-it notes and notepads <br />Truax Patient Services 101-420 101-420-4211-000 750.00 114181 Narcan 4mg Nasal Spray - 2pk - Grant Reimbursed <br />Anoka County Treasury Office 101-420 101-420-4240-000 106.50 114097 Replacement battery <br />Anoka County Treasury Office 101-420 101-420-4240-000 99.75 114097 Replacement Microphone <br />Anoka County Treasury Office 101-420 101-420-4240-000 363.00 114097 Housing Controls <br />Anoka County Treasury Office 101-420 101-420-4300-000 33.99 114097 February 2021 Language Line <br />Aspen Mills Inc. 101-420 101-420-4370-000 196.30 114100 Uniform Allowance - D. Thill <br />Aspen Mills Inc. 101-420 101-420-4370-000 24.80 114100 Uniform Allowance - D. Thill <br />Aspen Mills Inc. 101-420 101-420-4370-000 45.70 114100 Uniform Allowance - A. Halverson <br />Aspen Mills Inc. 101-420 101-420-4370-000 18.00 114100 Uniform Allowance - R. Strub <br />Streicher's Inc. 101-420 101-420-4370-000 162.99 114176 Uniform Allowance - N. Hamann <br />Xcel Energy 101-420 101-420-4381-000 3.61 114187 Electric-Police <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 56.48 114172 Document Destruction <br />101-420 Total 24,380.19 <br />Medica 101-421 101-421-4131-000 1,313.91 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 51.17 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 114114 Dental Insurance Premiums <br />Centennial Fire District 101-421 101-421-4330-000 2,225.00 114106 Emergency Medical Training - B. Byrne & N. Clausen <br />Aspen Mills Inc. 101-421 101-421-4370-000 355.50 114100 New Hire Uniform Allowance <br />Anoka County Fire Protection Council 101-421 101-421-4410-000 14,092.00 114096 Anoka County PSDS Special Rescue Team cost Audit Fee <br />Emergency Apparatus Maintenance 101-421 101-421-4410-000 265.00 114116 NFPA Pump Test #620 <br />101-421 Total 18,372.14 <br />Medica 101-422 101-422-4131-000 1,680.97 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 76.13 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 114114 Dental Insurance Premiums <br />101-422 Total 1,854.85 <br />Medica 101-430 101-430-4131-000 2,699.36 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 119.31 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-430 101-430-4133-000 14.06 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-430 101-430-4134-000 191.01 114114 Dental Insurance Premiums <br />H&L Mesabi Company 101-430 101-430-4211-000 1,326.50 114126 Plow vehicle cutting edges <br />Macqueen Equipment Inc. 101-430 101-430-4211-000 1,971.34 114147 Side brooms for sweeper <br />Safe-Fast Inc. 101-430 101-430-4211-000 51.90 114169 Disposable gloves <br />Earl F. Andersen 101-430 101-430-4223-000 151.90 114115 Ash Street Sign <br />Earl F. Andersen 101-430 101-430-4223-000 189.43 114115 No Outlet Sign - Rolling Hills Dr <br />Menards - Forest Lake 101-430 101-430-4223-000 6.73 114151 No Trespassing Signs <br />Xcel Energy 101-430 101-430-4385-000 4,103.79 114187 Electric-Street Lights <br />Xcel Energy 101-430 101-430-4385-000 603.10 114187 Electric-Street Lights <br />101-430 Total 11,428.43 <br />Medica 101-431 101-431-4131-000 1,084.08 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 42.83 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-431 101-431-4133-000 4.95 114146 Life Insurance Premiums <br />Page 2
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