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06-08-2020 Council Packet
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06-08-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/08/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />06/08/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Central Pension Fund 101-000 101-000-2040-000 5,445.00 112311 May Central Pension Fund <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 9.74 112327 June Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1.75 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,068.32 112345 Life Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 76.34 112327 June Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 112345 Life Insurance Premiums <br />101-000 Total 6,601.29 <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 95.30 112346 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 8.22 112345 Life Insurance Premiums <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 141.00 112356 New Hire Testing - Police <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 164.50 112339 April Legal <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 112.64 112312 Document Destruction <br />101-402 Total 521.66 <br />Kimball Midwest 101-403 101-403-4200-000 417.00 112340 Face Masks <br />Anoka County Treasury Office 101-403 101-403-5000-000 4,677.26 112315 Elections Joint Powers Agreement <br />101-403 Total 5,094.26 <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 68.14 112346 Disability Insurance Premiums <br />Finke Brian 101-407 101-407-4330-000 738.90 112328 Tuition Reimbursement B. Finke <br />101-407 Total 814.02 <br />GDO Law 101-414 101-414-4303-000 8,500.00 112331 May Legal Prosecutor Contract <br />101-414 Total 8,500.00 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 974.00 112351 April Tourism Tax <br />101-415 Total 974.00 <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 112346 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 112345 Life Insurance Premiums <br />101-416 Total 27.44 <br />WSB & Associates Inc. 101-417 101-417-4300-000 143.00 112370 March GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 143.00 112370 March GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 535.50 112370 March GPS/GIS Miscellaneous Assistance <br />101-417 Total 821.50 <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 112346 Disability Insurance Premiums <br />WSB & Associates Inc. 101-418 101-418-4300-000 1,190.00 112370 March GPS/GIS Miscellaneous Assistance <br />101-418 Total 1,237.58 <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 66.48 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 627.64 112346 Disability Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 192.84 112337 Stapler Toner Paper Pens <br />Bound Tree Medical LLC 101-420 101-420-4211-000 178.15 112319 Purell Sanitizer <br />Emergency Response Solutions 101-420 101-420-4211-000 1,639.35 112325 Filters for Face Masks <br />Magtech Ammunition Inc. 101-420 101-420-4211-000 1,074.00 112347 9MM Luger 124 FMC & 5.56 x 45 55gr FMJ M193 <br />Magtech Ammunition Inc. 101-420 101-420-4211-000 -106.43 112347 Excise Tax Credit <br />Primary Products Company 101-420 101-420-4211-000 240.87 112361 Nitrile Powder Free Gloves <br />Emergency Automotive Technologies 101-420 101-420-4240-000 48.48 112324 Code 3 Z3 Mic. <br />Aspen Mills Inc. 101-420 101-420-4370-000 112.62 112316 Uniform Allowance - A. Riehm <br />Aspen Mills Inc. 101-420 101-420-4370-000 42.85 112316 Uniform Allowance - N. Hamann <br />Xcel Energy 101-420 101-420-4381-000 3.54 112371 Electric-Police <br />Midwest Radar & Equipment Inc 101-420 101-420-4410-000 440.00 112350 Radar Unit Maintenance <br />Pace Systems Inc. 101-420 101-420-4410-000 2,400.00 112359 Pace Scheduler Annual Software Subscription <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 240.77 112312 Document Destruction <br />101-420 Total 7,201.16 <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 112346 Disability Insurance Premiums <br />Menards - Forest Lake 101-421 101-421-4214-000 46.50 112348 Flat Strap PC Bungee <br />Menards - Forest Lake 101-421 101-421-4214-000 28.52 112348 Flat Strap <br />Municipal Emergency Services 101-421 101-421-4240-000 737.39 112353 Seek Reveal Fire PRO <br />Nardini Fire Equipment Co 101-421 101-421-4240-000 54.00 112354 Red Matted Flag Seal <br />Aspen Mills Inc. 101-421 101-421-4370-000 188.50 112316 Fire Uniform - V. Kasprowicz <br />101-421 Total 1,109.83 <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 7.87 112345 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-422 101-422-4133-000 72.38 112346 Disability Insurance Premiums <br />Page 1
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