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12-14-2020 Council Packet
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12-14-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/14/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />12/1/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Central Pension Fund 101-000 101-000-2040-000 3,840.00 113450 Nov-20 <br />Delta Dental of Minnesota 101-000 101-000-2040-000 425.96 113475 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 62.11 113482 December Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 73.25 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,070.51 113501 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 3,003.77 113505 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 240.00 113451 November 2020 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 8,067.44 113505 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,289.50 113475 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 86.08 113482 December Vision Insurance <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 230.00 113458 Easements <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 276.00 113458 Easements <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 184.00 113458 Easements <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 184.00 113458 Easements <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 230.00 113458 Easements <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 113501 Life Insurance Premiums <br />101-000 Total 19,262.76 <br />Medica 101-402 101-402-4131-000 538.42 113505 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 6.75 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 68.76 113502 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 88.20 113475 Dental Insurance Premiums <br />First Advantage Occ. 101-402 101-402-4300-000 34.19 113483 Annual Enrollment - K. Gray <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 951.00 113498 Lino Lakes Officer 299A Claim <br />Hennepin County Government Center 101-402 101-402-4330-000 20.00 113492 Notary Registration - J. Bartell <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 25.85 113531 Document destruction <br />101-402 Total 1,733.17 <br />Medica 101-407 101-407-4131-000 2,066.40 113505 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 63.35 113502 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 99.22 113475 Dental Insurance Premiums <br />101-407 Total 2,235.95 <br />GDO Law 101-414 101-414-4303-000 8,500.00 113485 December Legal Fees <br />GDO Law 101-414 101-414-4303-000 94.50 113485 December Forfeitures <br />101-414 Total 8,594.50 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 2,998.00 113510 October 2020 Tourism Tax <br />101-415 Total 2,998.00 <br />Medica 101-416 101-416-4131-000 538.43 113505 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 113502 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 113475 Dental Insurance Premiums <br />101-416 Total 609.97 <br />WSB & Associates Inc. 101-417 101-417-4300-000 357.00 113544 October - GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 2,349.00 113544 October - 2020 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 5,180.00 113544 October - 2020 General Engineering Services <br />101-417 Total 7,886.00 <br />Medica 101-418 101-418-4131-000 538.42 113505 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 113502 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.10 113475 Dental Insurance Premiums <br />WSB & Associates Inc. 101-418 101-418-4300-000 172.00 113544 October - GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-418 101-418-4300-000 833.00 113544 October - GPS/GIS Miscellaneous Assistance <br />101-418 Total 1,635.10 <br />Medica 101-420 101-420-4131-000 19,308.04 113505 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 61.98 113501 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 605.38 113502 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,038.54 113475 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 214.25 113496 Calendar paper tape envelopes toner <br />Anoka County Treasury Office 101-420 101-420-4240-000 199.50 113459 Microphone <br />Performance Plus LLC 101-420 101-420-4300-000 264.32 113522 Physician Review <br />St. Cloud State University 101-420 101-420-4330-000 445.00 113533 EVO/PIT Refresher - M. Rumpsa <br />Aspen Mills Inc. 101-420 101-420-4370-000 255.80 113461 Uniform Allowance - A. Halverson <br />Aspen Mills Inc. 101-420 101-420-4370-000 -219.00 113461 Uniform Allowance - M. Paulson <br />Aspen Mills Inc. 101-420 101-420-4370-000 899.00 113461 Uniform Allowance - New Hire <br />Page 1
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