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11-09-2020 Council Packet
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11-09-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/09/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />11/09/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Central Pension Fund 101-000 101-000-2040-000 5,760.00 113270 October Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 137.50 113282 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 -38.06 113289 November Vision <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,089.11 113303 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 85.50 113303 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 1,209.02 113307 Health Insurance Premiums <br />Medica 101-000 101-000-2041-000 10,141.92 113307 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,466.50 113282 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 105.56 113289 November Vision <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 113303 Life Insurance Premiums <br />101-000 Total 19,957.19 <br />Medica 101-402 101-402-4131-000 538.42 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 6.75 113303 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 68.76 113304 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 44.10 113282 Dental Insurance Premiums <br />Martin-McAllister 101-402 101-402-4300-000 1,100.00 113306 Public Safety Assessment <br />Performance Plus LLC 101-402 101-402-4300-000 340.00 113315 New Hire Testing <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 176.25 113299 Lino Lakes Officer 299A Claim <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 79.67 113321 Document destruction <br />101-402 Total 2,353.95 <br />Press Publications Inc. 101-403 101-403-4340-000 24.63 113316 Notice of Public Accuracy Test <br />101-403 Total 24.63 <br />TimeSaver Off-Site Secretarial 101-405 101-405-4300-000 148.00 113326 Charter Commission Meeting <br />101-405 Total 148.00 <br />Medica 101-407 101-407-4131-000 2,066.40 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 63.35 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 10.36 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 99.22 113282 Dental Insurance Premiums <br />Gov't Finance Officers Association 101-407 101-407-4452-000 150.00 113292 Membership Renewal 11/1/20-10/31/21 - H. Lynch <br />101-407 Total 2,389.33 <br />Ehlers and Associates 101-415 101-415-4300-000 187.50 113285 Woods Edge Review Dev Scenario <br />MN Metro North Tourism Board 101-415 101-415-4900-000 4,008.00 113309 September 2020 Tourism Tax <br />101-415 Total 4,195.50 <br />Medica 101-416 101-416-4131-000 538.43 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 113282 Dental Insurance Premiums <br />101-416 Total 609.97 <br />Medica 101-418 101-418-4131-000 538.42 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.10 113282 Dental Insurance Premiums <br />101-418 Total 630.10 <br />Medica 101-420 101-420-4131-000 21,724.44 113307 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 685.86 113304 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 113303 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,126.74 113282 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 219.08 113297 New Hire supplies <br />Staples Business Credit 101-420 101-420-4200-000 173.91 113323 Office supplies pens binder clips 3-ring binders <br />Law Enforcement Targets Inc. 101-420 101-420-4211-000 41.20 113301 Water resistant targets <br />Truax Patient Services 101-420 101-420-4211-000 750.00 113328 Narcan 4mg Nasal Spray - 2pk <br />UPS/United Parcel Service 101-420 101-420-4322-000 9.90 113330 3 UPS Internet Shipping <br />Aspen Mills Inc. 101-420 101-420-4370-000 849.00 113274 New Hire Uniform Allowance <br />Aspen Mills Inc. 101-420 101-420-4370-000 418.83 113274 Uniform Allowance - P. Noll <br />Aspen Mills Inc. 101-420 101-420-4370-000 2,142.42 113274 New Hire Uniform Allowance <br />Aspen Mills Inc. 101-420 101-420-4370-000 1,638.88 113274 New Hire Uniform Allowance <br />Aspen Mills Inc. 101-420 101-420-4370-000 69.80 113274 Department Uniform Allowance <br />Aspen Mills Inc. 101-420 101-420-4370-000 1,870.19 113274 New Hire Uniform Allowance <br />Page 1
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