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12-13-2021 Council Packet
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12-13-2021 Council Packet
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3/18/2024 3:10:26 PM
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12/14/2021 12:40:39 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/13/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />12/13/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 310.22 115489 November Insurance Premiums <br />Central Pension Fund 101-000 101-000-2040-000 4,992.00 115487 Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 325.52 115505 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 -1.75 115529 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,155.11 115529 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 3,156.58 115534 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 272.00 115485 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 7,663.76 115534 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,083.56 115505 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 105.56 115510 December Vision Insurance <br />Tyme Properties LLC 101-000 101-000-2110-000 14.61 115566 Meter change due to sizing error <br />Aquarius Water Conditioning Inc 101-000 101-000-3254-000 55.20 115491 Permit pulled in error #2021-02427 <br />Aurora Asphalt & Concrete 101-000 101-000-3266-000 55.20 115492 Refund of permit #2021-01972 <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 115529 Life Insurance Premiums <br />101-000 Total 19,187.71 <br />Nystrom Publishing Company 101-401 101-401-4343-000 5,487.82 115543 Lino Lakes Winter Newsletter <br />101-401 Total 5,487.82 <br />Medica 101-402 101-402-4131-000 538.42 115534 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 11.25 115529 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 117.82 115530 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 89.89 115505 Dental Insurance Premiums <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 27.65 115554 Document destruction <br />101-402 Total 785.03 <br />Anoka County Treasury Office 101-403 101-403-4340-000 1,402.37 115490 Ballots 11/2/21 Election <br />101-403 Total 1,402.37 <br />Medica 101-407 101-407-4131-000 2,066.40 115534 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 115529 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 65.90 115530 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 101.11 115505 Dental Insurance Premiums <br />101-407 Total 2,240.39 <br />WSB & Associates Inc. 101-415 101-415-4300-000 418.00 115569 October 2021 Special Economic Development Projects <br />MN Metro North Tourism Board 101-415 101-415-4900-000 5,843.00 115538 October 2021 Tourism Tax <br />101-415 Total 6,261.00 <br />Medica 101-416 101-416-4131-000 538.43 115534 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 115529 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.84 115530 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 115505 Dental Insurance Premiums <br />WSB & Associates Inc. 101-416 101-416-4300-000 242.00 115569 October 2021 GPS/GIS Miscellaneous Assistance <br />101-416 Total 853.46 <br />Quality Counts LLC 101-417 101-417-4300-000 4,700.00 115550 Directional counts <br />WSB & Associates Inc. 101-417 101-417-4300-000 738.00 115569 October 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-417 101-417-4300-000 423.50 115569 October 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 61.00 115569 October 2021 GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-417 101-417-4300-000 731.00 115569 October 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,394.00 115569 October 2021 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 115569 October 2021 General Engineering Services <br />101-417 Total 13,227.50 <br />Medica 101-418 101-418-4131-000 538.42 115534 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 115529 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 44.00 115530 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 115505 Dental Insurance Premiums <br />WSB & Associates Inc. 101-418 101-418-4300-000 242.00 115569 October 2021 GPS/GIS Miscellaneous Assistance <br />101-418 Total 873.86 <br />Medica 101-420 101-420-4131-000 18,703.91 115534 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 70.98 115529 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 738.17 115530 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,103.32 115505 Dental Insurance Premiums <br />Image Printing & Graphics Inc 101-420 101-420-4200-000 47.53 115518 Performance Evaluations for Public Safety <br />Truax Patient Services 101-420 101-420-4211-000 750.00 115564 Narcan <br />Spartan Promotional Group Inc 101-420 101-420-4214-000 326.54 115556 Police badge decal <br />Dell Marketing LP 101-420 101-420-4240-000 129.74 115504 Monitor <br />Anoka County Treasury Office 101-420 101-420-4300-000 36.05 115490 October 2021 Language Line <br />LEAST Services/Counseling LLC 101-420 101-420-4300-000 75.00 115527 Counseling Services
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