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11-08-2021 Council Packet
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11-08-2021 Council Packet
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11/5/2021 4:08:09 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/08/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />11/8/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 349.22 115308 October Insurance Premiums <br />Central Pension Fund 101-000 101-000-2040-000 7,488.00 115302 <br />Delta Dental of Minnesota 101-000 101-000-2040-000 415.40 115329 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,155.11 115355 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1.75 115355 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 1,595.02 115357 Health Insurance Premiums <br />Medica 101-000 101-000-2041-000 8,543.80 115357 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,133.80 115329 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 100.69 115336 November Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 115355 Life Insurance Premiums <br />101-000 Total 20,782.93 <br />Erickson Marsha 101-401 101-401-4343-000 1,600.00 115332 Lino Lakes Winter 2021 Newsletter <br />101-401 Total 1,600.00 <br />Medica 101-402 101-402-4131-000 538.42 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 117.82 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 11.25 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 89.89 115329 Dental Insurance Premiums <br />Press Publications Inc. 101-402 101-402-4340-000 71.68 115372 Charter Commission Openings <br />Press Publications Inc. 101-402 101-402-4340-000 25.60 115372 Public Accuracy Testing <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 55.38 115374 August & September document destruction <br />TASC - Client Invoices 101-402 101-402-4410-000 100.50 115377 September Admin Fees <br />101-402 Total 1,010.54 <br />Hogstad Osterhues Lisa 101-403 101-403-4200-000 21.28 115342 Mileage reimbursement to pick up Absentee Voting supplies <br />101-403 Total 21.28 <br />Medica 101-407 101-407-4131-000 2,481.06 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 67.00 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 101.12 115329 Dental Insurance Premiums <br />Christofferson Katie Sue 101-407 101-407-4330-000 61.60 115323 Mileage Reimbursement - MNGFOA Accounting Classes <br />Lynch Hannah 101-407 101-407-4330-000 159.04 115356 Mileage Reimbursement - MNGFOA 2021 Conference <br />Wilson Emily 101-407 101-407-4330-000 21.84 115382 Mileage reimbursement - MNGFOA Accounting class <br />101-407 Total 2,898.64 <br />WSB & Associates Inc. 101-415 101-415-4300-000 1,064.00 115383 August 2021 Special Economic Development Projects <br />MN Metro North Tourism Board 101-415 101-415-4900-000 5,990.00 115364 September 2021 Tourism Tax <br />101-415 Total 7,054.00 <br />Medica 101-416 101-416-4131-000 538.43 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.84 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 115329 Dental Insurance Premiums <br />WSB & Associates Inc. 101-416 101-416-4300-000 121.00 115383 August 2021 GPS/GIS Miscellaneous Assistance <br />Press Publications Inc. 101-416 101-416-4340-000 133.12 115372 Special Assessment Hearing Weed Abatement <br />Press Publications Inc. 101-416 101-416-4340-000 81.92 115372 Ordinance 09-21 <br />101-416 Total 947.50 <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,356.00 115383 August 77th Street Feasibility Report Amendment <br />WSB & Associates Inc. 101-417 101-417-4300-000 101.00 115383 August 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-417 101-417-4300-000 284.75 115383 August Traffic Safety Committee <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,839.00 115383 August 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 115383 August 2021 General Engineering Services <br />101-417 Total 8,760.75 <br />Medica 101-418 101-418-4131-000 538.42 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 44.00 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 115329 Dental Insurance Premiums <br />Grochala Michael 101-418 101-418-4330-000 34.00 115339 Parking for St. Clair Estates Court Case <br />101-418 Total 665.86 <br />Medica 101-420 101-420-4131-000 18,769.59 115357 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 695.67 115354 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 66.48 115355 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,058.38 115329 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 29.69 115344 Printer ink <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 3.30 115344 Letter opener <br />J.P. Cooke Company Inc. 101-420 101-420-4200-000 48.00 115347 Custom stamper - L. Hawkinson <br />Northern Star Council BSA 101-420 101-420-4213-000 345.00 115367 Police Explorer Post registration fee <br />Kiesler's Police Supply Inc. 101-420 101-420-4240-000 448.50 115350 New Hire - 9MM <br />Anoka County Treasury Office 101-420 101-420-4300-000 11.33 115310 September 2021 Language Line <br />LEAST Services/Counseling LLC 101-420 101-420-4300-000 75.00 115352 On Call After Hours Availability - September <br />Initial Defense Customized Training LLC 101-420 101-420-4330-000 395.00 115343 State Mandated Training - J. Cree <br />Aspen Mills Inc. 101-420 101-420-4370-000 1,788.23 115312 Uniform Allowance - New Hire - S. Bonczek <br />Streicher's Inc. 101-420 101-420-4370-000 156.99 115375 Uniform Allowance - New Hire - S. Bergeron
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