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09-14-2020 Council Packet
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09-14-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/14/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />09/14/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Springbrook Software LLC 101-000 101-000-1550-000 16,768.67 112910 Prepay 2021 Maintenance <br />AFLAC 101-000 101-000-2040-000 76.34 112830 Insurance Premium <br />AFSCME Council #5 101-000 101-000-2040-000 463.41 112825 PR Batch 00002.09.2020 Union Dues AFSCME <br />Central Pension Fund 101-000 101-000-2040-000 3,600.00 112817 Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 446.50 112857 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 19.18 112869 September Vision Insurance <br />International Union 101-000 101-000-2040-000 525.00 112826 PR Batch 00002.09.2020 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,302.00 112827 PR Batch 00002.09.2020 Union Dues LELS <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,089.41 112885 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 92.50 112885 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 3,602.02 112887 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 272.00 112819 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 8,514.30 112887 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,112.50 112857 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 86.08 112869 September Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 112885 Life Insurance Premiums <br />101-000 Total 37,970.05 <br />Medica 101-402 101-402-4131-000 538.42 112887 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 66.80 112884 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 7.53 112885 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 88.20 112857 Dental Insurance Premiums <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 475.25 112882 Lino Lakes Officer 299A Claim <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 24.42 112909 Document Destruction <br />101-402 Total 1,200.62 <br />Bartell Julianne 101-403 101-403-4200-000 30.00 112843 Trail mix for Election Judges <br />Election Systems & Software LLC 101-403 101-403-4200-000 4,506.19 112860 Check-In Protective Shields & Check-In Protective Shield boxes <br />Hogstad Osterhues Lisa 101-403 101-403-4330-000 53.48 112878 Mileage <br />Press Publications Inc. 101-403 101-403-4340-000 64.03 112903 Public Notice of Special Election 2/11/2020 <br />Centennial Community Education 101-403 101-403-4410-000 362.50 112848 Election Polling Site Supervisor <br />101-403 Total 5,016.20 <br />Medica 101-407 101-407-4131-000 1,662.57 112887 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 28.28 112884 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 3.38 112885 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 66.14 112857 Dental Insurance Premiums <br />Springbrook Software LLC 101-407 101-407-4310-000 8,384.33 112910 2020 Annual Maintenance <br />Press Publications Inc. 101-407 101-407-4340-000 98.50 112903 Annual Disclosure of Tax Increment Districts <br />Anoka County Property Records & Taxation 101-407 101-407-4410-000 108,516.00 112839 2020 Assessment Contract <br />101-407 Total 118,759.20 <br />GDO Law 101-414 101-414-4303-000 8,500.00 112873 August Legal Prosecutor Contract <br />GDO Law 101-414 101-414-4303-000 31.50 112873 August Legal Forfeitures <br />101-414 Total 8,531.50 <br />Techtron Engineering Inc. 101-415 101-415-4300-000 750.00 112918 Regulated Materials Survey - 7685 Lake Dr <br />MN Metro North Tourism Board 101-415 101-415-4900-000 3,781.00 112893 July Tourism Tax <br />101-415 Total 4,531.00 <br />Medica 101-416 101-416-4131-000 538.43 112887 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 112884 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 112885 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 112857 Dental Insurance Premiums <br />101-416 Total 609.97 <br />Medica 101-418 101-418-4131-000 538.42 112887 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 112884 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 112885 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.10 112857 Dental Insurance Premiums <br />Anoka County Government Center 101-418 101-418-4300-000 20.00 112838 Public Notary - Waterman <br />101-418 Total 650.10 <br />Medica 101-420 101-420-4131-000 18,296.85 112887 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 609.27 112884 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 61.98 112885 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 906.24 112857 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 103.29 112880 Toner Cartridge <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 41.91 112880 Tape Labels Envelopes <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 174.04 112880 Toner Pens Rubber bands <br />Staples Business Credit 101-420 101-420-4200-000 64.80 112911 Post-It Notes Notepads Pens <br />Page 1
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