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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 />Lincoln National Life Ins Co 101-450 101-450-4133-000 11.69 111592 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-450 101-450-4133-000 95.56 111593 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-450 101-450-4134-000 185.20 111568 Dental Insurance Premiums <br />Frattallone's/Circle Pines Ace 101-450 101-450-4211-000 8.97 111575 Utility Lighter <br />Gooder Clark J.101-450 101-450-4331-000 150.00 111634 4th Quarter Park Board Stipend <br />Haworth Abby 101-450 101-450-4331-000 150.00 111542 4th Quarter Park Board Stipend <br />Huelman Patrick H.101-450 101-450-4331-000 200.00 111578 4th Quarter Park Board Stipend <br />Jensen Richard 101-450 101-450-4331-000 150.00 111582 4th Quarter Park Board Stipend <br />Levi Andrew 101-450 101-450-4331-000 150.00 111589 4th Quarter Park Board Stipend <br />Nordlund John 101-450 101-450-4331-000 150.00 111607 4th Quarter Park Board Stipend <br />Schmidt Andrea 101-450 101-450-4331-000 75.00 111551 4th Quarter Park Board Stipend <br />Connexus Energy 101-450 101-450-4381-000 77.78 111561 Electric <br />Xcel Energy 101-450 101-450-4381-000 122.17 111629 Electric-Parks <br />Ace Solid Waste Inc. 101-450 101-450-4384-000 -415.82 111534 Trash & Recycling - Sunrise Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111633 Toilet Rental Lino Park <br />Jimmy's Johnnys 101-450 101-450-4410-000 60.00 111633 Toilet Rental Birch Park <br />Northway Irrigation/Landscape 101-450 101-450-4410-000 184.38 111608 Baskets Repair <br />101-450 Total 3,291.54 <br />Medica 101-451 101-451-4131-000 709.80 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 27.29 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-451 101-451-4133-000 3.27 111592 Life Insurance Premiums <br />Delta Dental of Minnesota 101-451 101-451-4134-000 59.53 111568 Dental Insurance Premiums <br />Xtreme Custom Apparel & Promotions 101-451 101-451-4211-000 1,068.00 111630 Warming House Hats and Hoodies <br />101-451 Total 1,867.89 <br />Medica 101-461 101-461-4131-000 213.56 111596 Health Insurance Premiums <br />Medica 101-461 101-461-4131-000 201.91 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.85 111592 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 -1.36 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 7.07 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-461 101-461-4133-000 0.33 111592 Life Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.53 111568 Dental Insurance Premiums <br />Delta Dental of Minnesota 101-461 101-461-4134-000 16.53 111568 Dental Insurance Premiums <br />Andrzejewski Paula 101-461 101-461-4331-000 75.00 111580 4th Quarter Environmental Board Stipend <br />Holmes Shawn C.101-461 101-461-4331-000 75.00 111538 4th Quarter Environmental Board Stipend <br />Kaufenberg Elizabeth F.101-461 101-461-4331-000 75.00 111635 4th Quarter Environmental Board Stipend <br />Nelson Wendy 101-461 101-461-4331-000 75.00 111562 4th Quarter Environmental Board Stipend <br />Schwartz Alexander P.101-461 101-461-4331-000 75.00 111631 4th Quarter Environmental Board Stipend <br />Sullivan John E.101-461 101-461-4331-000 100.00 111632 4th Quarter Environmental Board Stipend <br />MN Department of Agriculture 101-461 101-461-4452-000 10.00 111602 Pesticide Application License A. Nelson <br />101-461 Total 940.42 <br />Medica 101-462 101-462-4131-000 142.38 111596 Health Insurance Premiums <br />Medica 101-462 101-462-4131-000 134.61 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.12 111592 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 -2.34 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 4.71 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 111592 Life Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.03 111568 Dental Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.03 111568 Dental Insurance Premiums <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 111571 Shred Day Event 920 Pounds <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 102.88 111534 Organic Recycling - Lino Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 185.42 111534 Organic Recycling - Birch Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 230.46 111534 Organic Recycling - Marshan Park <br />Ace Solid Waste Inc. 101-462 101-462-4410-000 89.99 111534 Organic Recycling - Clearwater Creek <br />101-462 Total 1,510.85 <br />Medica 101-463 101-463-4131-000 213.56 111596 Health Insurance Premiums <br />Medica 101-463 101-463-4131-000 201.91 111596 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 7.07 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 -1.36 111593 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.33 111592 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 111592 Life Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.54 111568 Dental Insurance Premiums <br />Page 4
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