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01-13-2020 Council Packet
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01-13-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/13/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />01/13/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />AFLAC 101-000 101-000-2040-000 167.80 111547 Insurance Premiums <br />Central Pension Fund 101-000 101-000-2040-000 3,840.00 111521 December Cental Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 539.90 111568 Dental Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2040-000 176.40 111568 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 21.60 111592 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 8.40 111592 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,329.02 111592 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 3,003.77 111596 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 304.00 111525 January Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 608.84 111596 Health Insurance Premiums <br />Medica 101-000 101-000-2041-000 10,872.04 111596 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,710.46 111568 Dental Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 49.30 111568 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 115.00 111558 January Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 111592 Life Insurance Premiums <br />101-000 Total 22,746.67 <br />Medica 101-402 101-402-4131-000 538.42 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 111592 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 92.23 111593 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 111568 Dental Insurance Premiums <br />Bloomquist Law Firm LLC 101-402 101-402-4300-000 4,218.75 111565 November Legal Services <br />Bloomquist Law Firm LLC 101-402 101-402-4300-000 1,265.62 111565 December Legal Services <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 30.00 111557 New Hire Testing <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 190.50 111557 New Hire Testing/HepB <br />League of Minnesota Cities 101-402 101-402-4330-000 125.00 111588 2020 MCMA Winter Workshop <br />GovOffice LLC 101-402 101-402-4410-000 1,500.00 111556 Annual Hosting Fee <br />TASC - Client Invoices 101-402 101-402-4410-000 97.65 111622 November Admin Fees <br />101-402 Total 8,243.57 <br />Medica 101-407 101-407-4131-000 2,455.45 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 66.98 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 7.32 111592 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 99.22 111568 Dental Insurance Premiums <br />Finke Brian 101-407 101-407-4330-000 340.33 111531 Tuition Reimbursement B. Finke <br />Press Publications Inc. 101-407 101-407-4340-000 183.30 111615 Summary 2020 Budget 12/26 Quad <br />101-407 Total 3,152.60 <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 390.00 111584 December Lino Lakes Tech Corridor <br />MN Metro North Tourism Board 101-415 101-415-4900-000 4,323.00 111605 November Tourism Tax <br />101-415 Total 4,713.00 <br />Medica 101-416 101-416-4131-000 538.43 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 24.45 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 111592 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 111568 Dental Insurance Premiums <br />Evenson Neil 101-416 101-416-4331-000 150.00 111572 4th Quarter Planning & Zoning Board <br />Laden Perry 101-416 101-416-4331-000 150.00 111587 4th Quarter Planning & Zoning Board Stipend <br />Peacock Susan C.101-416 101-416-4331-000 150.00 111552 4th Quarter Planning & Zoning Board Stipend <br />Root Michael 101-416 101-416-4331-000 150.00 111617 4th Quarter Planning & Zoning Board Stipend <br />Ruhland Michael S.101-416 101-416-4331-000 150.00 111553 4th Quarter Planning & Zoning Board Stipend <br />Stimpson Jeremiah 101-416 101-416-4331-000 150.00 111540 4th Quarter Planning & Zoning Board Stipend <br />Tralle Paul 101-416 101-416-4331-000 200.00 111623 4th Quarter Planning & Zoning Board Stipend <br />Press Publications Inc. 101-416 101-416-4340-000 42.30 111615 PH Chapter 305 12/26 Quad <br />101-416 Total 1,751.53 <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.30 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 111592 Life Insurance Premiums <br />101-418 Total 47.80 <br />Medica 101-420 101-420-4131-000 20,581.93 111596 Health Insurance Premiums <br />Medica 101-420 101-420-4131-000 1,186.13 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 111592 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 2.25 111592 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 664.96 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 17.32 111593 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,038.54 111568 Dental Insurance Premiums <br />Page 1
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