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04-27-2020 Council Packet
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04-27-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
04/27/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />04/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 76.34 112098 Insurance Premiums <br />Central Pension Fund 101-000 101-000-2040-000 3,840.00 112091 April Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 142.70 112123 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1.75 112143 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,227.52 112143 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 3,695.00 112147 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 256.00 112093 May Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 9,784.54 112147 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,643.50 112123 Dental Insurance Premiums <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 24,850.00 112150 March 2020 SAC <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -248.50 112150 March 2020 SAC <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 112143 Life Insurance Premiums <br />101-000 Total 45,268.99 <br />Dan McMahon Photography 101-401 101-401-4300-000 200.00 112121 Council Portrait <br />101-401 Total 200.00 <br />Medica 101-402 101-402-4131-000 538.42 112147 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 8.22 112143 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 95.30 112144 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 112123 Dental Insurance Premiums <br />First Advantage Occ. 101-402 101-402-4300-000 341.90 112130 Annual DOT Enrollments <br />Optum 101-402 101-402-4310-000 95.00 112160 January Retiree & Cobra Fees <br />Optum 101-402 101-402-4310-000 90.00 112160 February Retiree & Cobra Fees <br />Optum 101-402 101-402-4310-000 90.00 112160 March Retiree & Cobra Fees <br />U.S. Bank Visa 101-402 101-402-4330-000 258.46 112179 Grand View Lodge/ MCMA Spring Conference - J. Karlson <br />Press Publications Inc. 101-402 101-402-4340-000 54.18 112166 Assessment 4/09 Quad <br />Press Publications Inc. 101-402 101-402-4340-000 39.40 112166 Assessment 3/26 Quad <br />TASC - Client Invoices 101-402 101-402-4410-000 100.50 112177 February Admin Fees <br />TASC - Client Invoices 101-402 101-402-4410-000 100.50 112177 March Admin Fees <br />101-402 Total 1,988.28 <br />Medica 101-407 101-407-4131-000 2,481.05 112147 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 112143 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 68.14 112144 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 99.22 112123 Dental Insurance Premiums <br />City of Roseville 101-407 101-407-4310-000 513.00 112113 Netmotion Services - COVID-19 - J. Karlson <br />City of Roseville 101-407 101-407-4310-000 513.00 112113 Netmotion Services - COVID-19 - K. Bartholomew <br />City of Roseville 101-407 101-407-4310-000 15,625.00 112113 April IT Services <br />City of Roseville 101-407 101-407-4310-000 513.00 112113 Netmotion Services - COVID-19 - R. DeGardner <br />City of Roseville 101-407 101-407-4310-000 511.00 112113 Netmotion Services - COVID-19 - K. Larsen <br />City of Roseville 101-407 101-407-4310-000 513.00 112113 Netmotion Services - COVID-19 - M. Grochala <br />City of Roseville 101-407 101-407-4310-000 420.25 112113 AP Replacement LLPD Training Room <br />SHI International Corp 101-407 101-407-4310-000 268.00 112171 Microsoft Office Standard 2019 License - J. Karlson <br />U.S. Bank Visa 101-407 101-407-4310-000 320.28 112179 Zoom Video Communications/ 2 Zoom Standard Pro Annual Licenses <br />U.S. Bank Visa 101-407 101-407-4310-000 160.58 112179 Zoom Video Communications/Zoom Annual License-Virtual Meetings <br />U.S. Bank Visa 101-407 101-407-4310-000 617.04 112179 LogMeIn/GoToMeeting Business Account - Annual Cost for 3 <br />U.S. Bank Visa 101-407 101-407-4330-000 -275.00 112179 MNCPA/CPE Course Refund - Employer's Handbook <br />U.S. Bank Visa 101-407 101-407-4452-000 315.00 112179 MNCPA/MNCPA Membership - 3 years <br />101-407 Total 22,669.54 <br />GDO Law 101-414 101-414-4303-000 8,500.00 112133 March Legal Prosecutor Contract <br />GDO Law 101-414 101-414-4303-000 178.50 112133 March Legal Services <br />101-414 Total 8,678.50 <br />Minnesota Unemployment Insurance 101-415 101-415-4141-000 97.11 112153 1st Quarter Unemployment <br />WSB & Associates Inc. 101-415 101-415-4300-000 226.85 112184 February I-35E Corridor AUAR Update 2020 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 4,003.00 112155 March Tourism Tax <br />101-415 Total 4,326.96 <br />Medica 101-416 101-416-4131-000 538.43 112147 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 112143 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 112144 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 112123 Dental Insurance Premiums <br />WSB & Associates Inc. 101-416 101-416-4300-000 119.00 112184 February GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-416 101-416-4300-000 44.50 112184 February GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-416 101-416-4410-000 510.41 112184 February I-35E Corridor AUAR Update 2020 <br />101-416 Total 1,283.88 <br />WSB & Associates Inc. 101-417 101-417-4300-000 510.41 112184 February I-35E Corridor AUAR Update 2020 <br />WSB & Associates Inc. 101-417 101-417-4300-000 729.00 112184 February 2020 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 112.50 112184 February 2020 MS4 Services <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 112184 February 2020 General Engineering Services <br />101-417 Total 6,531.91 <br />Medica 101-418 101-418-4131-000 1,076.84 112147 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 112143 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 112144 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 88.20 112123 Dental Insurance Premiums <br />101-418 Total 1,212.62 <br />Medica 101-420 101-420-4131-000 21,069.13 112147 Health Insurance Premiums <br />Page 1
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