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AP Checks by Account Number <br />i <br />2/14/2022 City Council Meeting <br />C I T Y O F <br />LNIC KES <br />Vendor <br />Fund/Dept <br />Account <br />Amount <br />Check# Description <br />AFLAC <br />101-000 <br />101-000-2040-000 <br />310.22 <br />115823 Insurance Premiums <br />AFSCME Council #5 <br />101-000 <br />101-000-2040-000 <br />537.60 <br />115815 PR Batch 00001.02.2022 Union DuesAFSCME <br />Central Pension Fund <br />101-000 <br />101-000-2040-000 <br />4,992.00 <br />115813 January Central Pension Fund <br />Delta Dental of Minnesota <br />101-000 <br />101-000-2040-000 <br />370.46 <br />115847 Dental Insurance Premiums <br />International Union <br />101-000 <br />101-000-2040-000 <br />560.00 <br />115816 PR Batch 00001.02.2022 Union Dues 49ers <br />Law Enforcement Labor Services <br />101-000 <br />101-000-2040-000 <br />1,430.00 <br />115817 PR Batch 00001.02.2022 Union Dues LELS <br />Medica <br />101-000 <br />101-000-2040-000 <br />1,690.72 <br />115885 Health Insurance Premiums <br />NCPERS Group Life Insurance <br />101-000 <br />101-000-2040-000 <br />272.00 <br />115814 January Insurance Premiums <br />Medica <br />101-000 <br />101-000-2041-000 <br />8,410.34 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-000 <br />101-000-2044-000 <br />1,163.48 <br />115847 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. <br />101-000 <br />101-000-2048-000 <br />100.69 <br />115854 February Vision Insurance <br />Met Council Environmental Services (SAC) <br />101-000 <br />101-000-2120-000 <br />258,440.00 <br />115889 Jan 2022 SAC <br />SMC Construction LLC <br />101-000 <br />101-000-3250-000 <br />63.20 <br />115908 Refund for Permit #2022-00044 <br />Bonfe's Plumbing Heating & Air Service <br />101-000 <br />101-000-3253-000 <br />55.20 <br />115833 Voided permit and issued refund for 80%of permit <br />Met Council Environmental Services (SAC) <br />101-000 <br />101-000-3414-000 <br />-2,584.40 <br />115889 Jan 2022 SAC <br />301-000 Total <br />275,811.51 <br />Medica <br />101-402 <br />101-402-4131-000 <br />570.73 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-402 <br />101-402-4134-000 <br />89.89 <br />115847 Dental Insurance Premiums <br />First Advantage Occ. <br />101-402 <br />101-402-4300-000 <br />75.26 <br />115856 Drug Testing <br />Martin -McAllister <br />101-402 <br />101-402-4300-000 <br />1,100.00 <br />115883 Public Safety Assessment- M. DuBois & B. Kisch <br />Occupational Health Centers of MN P.C. <br />101-402 <br />101-402-4300-000 <br />31.50 <br />115897 New Hire Testing <br />Occupational Health Centers of MN P.C. <br />101-402 <br />101-402-4300-000 <br />31.50 <br />115897 New Hire Testing <br />MRPA <br />101-402 <br />101-402-4340-000 <br />225.00 <br />115895 Job Posting - Activity Center Manager <br />MRPA <br />101-402 <br />101-402-4340-000 <br />225.00 <br />115895 Job Posting- Aquatics Supervisor <br />GovOffice LLC <br />101-402 <br />101-402-4410-000 <br />2,425.00 <br />115862 Annual Hosting Fee <br />Shred -it c/oStericycle Inc. <br />101-402 <br />101-402-4410-000 <br />28.05 <br />115906 Document destruction <br />101-402 Total <br />4,801.93 <br />Medica <br />101-407 <br />101-407-4131-000 <br />2,206.76 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-407 <br />101-407-4134-000 <br />101.11 <br />115847 Dental Insurance Premiums <br />Storey Kenworthy/Matt Parrott <br />101-407 <br />101-407-4200-000 <br />254.70 <br />115910 2021 W-2's & 1099's <br />City of Roseville <br />101-407 <br />101-407-4310-000 <br />14,030.73 <br />115841 February IT Services <br />301-407 Total <br />16,593.30 <br />Rupp Anderson Squires & Waldspurger P.A. <br />101-414 <br />101-414-4301-000 <br />499.60 <br />115903 October Legal- Miscellaneous <br />Rupp Anderson Squires & Waldspurger P.A. <br />101-414 <br />101-414-4301-000 <br />2,293.00 <br />115903 November Legal - Miscellaneous <br />Rupp Anderson Squires & Waldspurger P.A. <br />101-414 <br />101-414-4301-000 <br />187.60 <br />115903 December Legal- Miscellaneous <br />GDO Law <br />101-414 <br />101-414-4303-000 <br />8,750.00 <br />115859 February Prosecutor Contract <br />101-414 Total <br />11,730.20 <br />Kennedy & Graven Chartered <br />101-415 <br />101-415-4300-000 <br />41.00 <br />115874 Data Practices <br />Rupp Anderson Squires & Waldspurger P.A. <br />101-415 <br />101-415-4300-000 <br />48.00 <br />115903 DecemberLegal- Vaquero Ventures Land Sale <br />Rupp Anderson Squires & Waldspurger P.A. <br />101-415 <br />101-415-4300-000 <br />48.00 <br />115903 OctoberLegal- Vaquero Ventures Land Sale <br />Rupp Anderson Squires & Waldspurger P.A. <br />101-415 <br />101-415-4300-000 <br />16.00 <br />115903 NovemberLegal- Vaquera Ventures Land Sale <br />MN Metro North Tourism Board <br />101-415 <br />101-415-4900-000 <br />4,950.00 <br />115893 95%of Hampton Inn Check <br />101-415 Total <br />5,103.00 <br />Medica <br />101-416 <br />101-416-4131-000 <br />570.72 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-416 <br />101-416-4134-000 <br />44.94 <br />115847 Dental Insurance Premiums <br />WSB & Associates Inc. <br />101-416 <br />101-416-4300-000 <br />363.00 <br />115918 December GPS/GIS Assistances <br />WSB & Associates Inc. <br />101-416 <br />101-416-4300-000 <br />302.50 <br />115918 December GPS/GIS Assistances <br />WSB & Associates Inc. <br />101-416 <br />101-416-4300-000 <br />363.00 <br />115918 December GPS/GIS Assistances <br />101-416 Total <br />1,644.16 <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />302.50 <br />115918 December GPS/GIS Assistances <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />61.00 <br />115918 December Traffic Safety Committee <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />3,981.00 <br />115918 December Stormwater Management Utility Credits <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />302.50 <br />115918 December GPS/GIS Assistances <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />451.00 <br />115918 December Miscellaneous Escrow Account <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />2,051.00 <br />115918 December 2022 Standard Specification Update <br />WSB & Associates Inc. <br />101-417 <br />101-417-4410-000 <br />5,180.00 <br />115918 December General Engineering Services <br />101-417 Total <br />12,329.00 <br />Medica <br />101-418 <br />101-418-4131-000 <br />570.73 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-418 <br />101-418-4134-000 <br />44.94 <br />115847 Dental Insurance Premiums <br />301-418 Total <br />615.67 <br />Medica <br />101-420 <br />101-420-4131-000 <br />17,757.67 <br />115885 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-420 <br />101-420-4134-000 <br />1,058.36 <br />115847 Dental Insurance Premiums <br />Innovative Office Solutions LLC <br />101-420 <br />101-420-4200-000 <br />321.04 <br />115873 Toner tape scissor pen <br />Carlson Matthew <br />101-420 <br />101-420-4211-000 <br />27.83 <br />115837 Oil for patrol snowmobile for safety training <br />Innovative Office Solutions LLC <br />101-420 <br />101-420-4211-000 <br />32.14 <br />115873 Hand sanitizer <br />Nardini Fire Equipment Cc <br />101-420 <br />101-420-4211-000 <br />177.46 <br />115896 Fire extinguisher maintenance <br />Aspen Mills Inc. <br />101-420 <br />101-420-4213-000 <br />61.95 <br />115829 Uniform allowance - Explorers <br />Anoka County Treasury Office <br />101-420 <br />101-420-4300-000 <br />16.48 <br />115827 Dec 2021 Language Line <br />LEAST Services/Counseling LLC <br />101-420 <br />101-420-4300-000 <br />75.00 <br />115879 Counseling Services - December <br />Anoka County Chiefs of Police Association <br />101-420 <br />101-420-4330-000 <br />215.40 <br />115826 2021 Meeting Expenses <br />