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02-10-2020 Council Packet
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02-10-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/10/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />02/10/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Central Pension Fund 101-000 101-000-2040-000 3,840.00 111707 January Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 274.70 111729 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 4.87 111733 February Vision Insurance Premiums <br />Medica 101-000 101-000-2040-000 186.27 111743 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 256.00 111709 February Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 10,449.12 111743 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,710.46 111729 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 110.13 111733 February Vision Insurance Premiums <br />Albrecht Sign Company Inc. 101-000 101-000-3250-000 89.00 111713 Permit Refund - 733 Apollo Dr. <br />Crew2 Inc. 101-000 101-000-3250-000 61.60 111727 Permit Fee Refund <br />101-000 Total 16,982.15 <br />Medica 101-402 101-402-4131-000 538.42 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 92.23 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 111729 Dental Insurance Premiums <br />Bartholomew Karissa 101-402 101-402-4330-000 200.00 111720 IPMA-HR SCP Re-Certification <br />Bartholomew Karissa 101-402 101-402-4452-000 149.00 111720 IPMA-HR Membership <br />101-402 Total 1,156.05 <br />Press Publications Inc. 101-403 101-403-4340-000 29.55 111756 Public Accuracy Test 01/23 Quad <br />101-403 Total 29.55 <br />Medica 101-407 101-407-4131-000 2,506.67 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 66.98 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 99.22 111729 Dental Insurance Premiums <br />Storey Kenworthy/Matt Parrott 101-407 101-407-4200-000 202.15 111761 2019 W-2s and 1099s <br />101-407 Total 2,875.02 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 5,740.00 111748 December Tourism Tax <br />101-415 Total 5,740.00 <br />Medica 101-416 101-416-4131-000 538.43 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 24.45 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 111729 Dental Insurance Premiums <br />Permitworks LLC 101-416 101-416-4410-000 2,400.00 111755 Permit Works Software Support <br />101-416 Total 3,006.98 <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 14.30 111741 Disability Insurance Premiums <br />101-418 Total 14.30 <br />Medica 101-420 101-420-4131-000 21,556.33 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 650.74 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,126.74 111729 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 43.01 111739 Protector Index Board Dry Erase Expo Kit <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 20.88 111739 Flag Cover Report Portfolio <br />Aspen Mills Inc. 101-420 101-420-4370-000 109.90 111718 Uniform Allowance N. Hamann <br />Aspen Mills Inc. 101-420 101-420-4370-000 169.00 111718 Uniform Allowance N. Hamann <br />Aspen Mills Inc. 101-420 101-420-4370-000 128.35 111718 Uniform Allowance T. Vang <br />Baycom Inc. 101-420 101-420-4370-000 84.00 111721 Uniform Allowance D. Thill <br />Streicher's Inc. 101-420 101-420-4370-000 344.96 111762 Uniform Allowance N. Hamann <br />Xcel Energy 101-420 101-420-4381-000 3.80 111768 Electric-Police <br />Anoka County Treasury Office 101-420 101-420-4410-000 900.00 111716 4th Quarter 2019 State Access Fee <br />Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 111723 CJDN State GF & BCA Access Fee <br />Mobraten Kristen 101-420 101-420-4452-000 60.00 111749 USPCA Detection Registration <br />101-420 Total 25,587.71 <br />Medica 101-421 101-421-4131-000 1,365.12 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 49.67 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.96 111729 Dental Insurance Premiums <br />Nardini Fire Equipment Co 101-421 101-421-4211-000 245.05 111750 Recharge ABC Fire Extinguishers <br />101-421 Total 1,723.80 <br />Medica 101-422 101-422-4131-000 1,680.96 111743 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 66.66 111741 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-422 101-422-4134-000 88.20 111729 Dental Insurance Premiums <br />Permitworks LLC 101-422 101-422-4300-000 4,175.00 111755 Permit Works Software Support <br />101-422 Total 6,010.82 <br />Medica 101-430 101-430-4131-000 3,409.16 111743 Health Insurance Premiums <br />Page 1
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