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03-14-2022 Council Packet
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03-14-2022 Council Packet
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12/12/2022 5:46:30 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/14/2022
Council Meeting Type
Regular
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AP Checks by Account Number <br />' <br />3/14/2022 City Council Meeting <br />CITY',i�i OF <br />NKAAKE <br />Vendor <br />Fund/Dept <br />Account <br />Amount <br />Check# <br />Description <br />AFSCME Council #5 <br />101-000 <br />101-000-2040-000 <br />483.84 <br />116006 <br />PR Batch 00002.03.2022 Union Dues AFSCME <br />Delta Dental of Minnesota <br />101-000 <br />101-000-2040-000 <br />370.46 <br />116049 <br />Dental Insurance Premiums <br />International Union <br />101-000 <br />101-000-2040-000 <br />525.00 <br />116008 <br />PR Batch 00002.03.2022 Union Dues 49ers <br />Law Enforcement Labor Services <br />101-000 <br />101-000-2040-000 <br />1,495.00 <br />116009 <br />PR Batch 00002.03.2022 Union Dues LELS <br />Medica <br />101-000 <br />101-000-2040-000 <br />1,690.72 <br />116071 <br />Health Insurance Premiums <br />Standard Insurance Company <br />101-000 <br />101-000-2040-000 <br />1,346.80 <br />116089 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-000 <br />101-000-2040-000 <br />1,346.80 <br />116090 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-000 <br />101-000-2040-000 <br />1,346.80 <br />116091 <br />Life Insurance Premiums <br />Medica <br />101-000 <br />101-000-2041-000 <br />8,364.90 <br />116071 <br />Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-000 <br />101-000-2044-000 <br />972.80 <br />116049 <br />Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. <br />101-000 <br />101-000-2048-000 <br />100.69 <br />116055 <br />March Vision Insurance <br />Anoka County Central Communications <br />101-000 <br />101-000-2080-000 <br />2,225.65 <br />116013 <br />Q4 2021 TZD Grant <br />Centennial Lakes Police Department <br />101-000 <br />101-000-2080-000 <br />2,133.69 <br />116032 <br />Q4 2021 TZD Grant <br />City of Anoka <br />101-000 <br />101-000-2080-000 <br />767.37 <br />116035 <br />Q4 2021 TZD Grant <br />City of Blaine <br />101-000 <br />101-000-2080-000 <br />2,827.71 <br />116036 <br />Q4 2021 TZD Grant <br />City of Columbia Heights <br />101-000 <br />101-000-2080-000 <br />758.60 <br />116037 <br />Q4 2021 TZD Grant <br />City of Coon Rapids <br />101-000 <br />101-000-2080-000 <br />3,226.34 <br />116038 <br />Q4 2021 TZD Grant <br />City of Fridley <br />101-000 <br />101-000-2080-000 <br />1,786.95 <br />116039 <br />Q4 2021 TZD Grant <br />City of Ramsey <br />101-000 <br />101-000-2080-000 <br />1,827.20 <br />116040 <br />Q4 2021 TZD Grant <br />City of St. Francis <br />101-000 <br />101-000-2080-000 <br />673.27 <br />116042 <br />Q4 2021 TZD Grant <br />Met Council Environmental Services (SAC) <br />101-000 <br />101-000-2120-000 <br />27,335.00 <br />116075 <br />February 2022 SAC <br />Met Council Environmental Services (SAC) <br />101-000 <br />101-000-3414-000 <br />-273.35 <br />116075 <br />February 2022 SAC <br />Standard Insurance Company <br />101-000 <br />101-000-3730-000 <br />0.14 <br />116089 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-000 <br />101-000-3730-000 <br />0.14 <br />116090 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-000 <br />101-000-3730-000 <br />0.14 <br />116091 <br />Life Insurance Premiums <br />101-000 Total <br />61,332.66 <br />Dan McMahon Photography <br />101-401 <br />101-401-4200-000 <br />20.00 <br />116048 <br />Council Photo - Copy <br />Erickson Marsha <br />101-401 <br />101-401-4343-000 <br />2,000.00 <br />116054 <br />Lino Lakes Spring 2022 Newsletter <br />101-401 Total <br />2,020.00 <br />Medica <br />101-402 <br />101-402-4131-000 <br />570.73 <br />116071 <br />Health Insurance Premiums <br />Standard Insurance Company <br />101-402 <br />101-402-4133-000 <br />6.25 <br />116089 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-402 <br />101-402-4133-000 <br />87.74 <br />116089 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />101-402 <br />101-402-4133-000 <br />87.74 <br />116090 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />101-402 <br />101-402-4133-000 <br />6.25 <br />116090 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-402 <br />101-402-4133-000 <br />6.25 <br />116091 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-402 <br />101-402-4133-000 <br />87.74 <br />116091 <br />Disability Insurance Premiums <br />Delta Dental of Minnesota <br />101-402 <br />101-402-4134-000 <br />89.86 <br />116049 <br />Dental Insurance Premiums <br />First Advantage Occ. <br />101-402 <br />101-402-4300-000 <br />102.57 <br />116056 <br />Annual Enrollment - D. Jensen B. Olander & S. Poundstone <br />Occupational Health Centers of MIN P.C. <br />101-402 <br />101-402-4300-000 <br />240.00 <br />116083 <br />New Hire Testing <br />Metropolitan Area Management Association <br />101-402 <br />101-402-4330-000 <br />25.00 <br />116077 <br />February MAMA Meeting - Legislature Update <br />Minnesota Society of CPAs <br />101-402 <br />101-402-4452-000 <br />340.00 <br />116079 <br />CPA Membership - S. Cotton <br />101-402 Total <br />1,650.13 <br />Medica <br />101-407 <br />101-407-4131-000 <br />2,206.76 <br />116071 <br />Health Insurance Premiums <br />Standard Insurance Company <br />101-407 <br />101-407-4133-000 <br />49.35 <br />116089 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />101-407 <br />101-407-4133-000 <br />3.88 <br />116089 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-407 <br />101-407-4133-000 <br />49.35 <br />116090 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />101-407 <br />101-407-4133-000 <br />3.88 <br />116090 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-407 <br />101-407-4133-000 <br />49.35 <br />116091 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />101-407 <br />101-407-4133-000 <br />3.88 <br />116091 <br />Life Insurance Premiums <br />Delta Dental of Minnesota <br />101-407 <br />101-407-4134-000 <br />101.11 <br />116049 <br />Dental Insurance Premiums <br />City of Roseville <br />101-407 <br />101-407-4310-000 <br />14,030.73 <br />116041 <br />March IT Services <br />Springbrook Holding Company LLC <br />101-407 <br />101-407-4345-000 <br />0.50 <br />116088 <br />February Civic Pay Credit Card Fees <br />101-407 Total <br />16,498.79 <br />GDO Law <br />101-414 <br />101-414-4303-000 <br />8,750.00 <br />116058 <br />March Prosecutor Contract <br />GDO Law <br />101-414 <br />101-414-4303-000 <br />304.50 <br />116058 <br />November Forfeitures <br />101-414 Total <br />9,054.50 <br />Baker Tilly Municipal Advisors LLC <br />101-415 <br />101-415-4300-000 <br />865.63 <br />116017 <br />Services rendered in connection to American Rescue Plan funds <br />101-415 Total <br />865.63 <br />Medica <br />101-416 <br />101-416-4131-000 <br />570.72 <br />116071 <br />Health Insurance Premiums <br />Standard Insurance Company <br />101-416 <br />101-416-4133-000 <br />1.25 <br />116089 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-416 <br />101-416-4133-000 <br />19.80 <br />116089 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />101-416 <br />101-416-4133-000 <br />1.25 <br />116090 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-416 <br />101-416-4133-000 <br />19.80 <br />116090 <br />Disability Insurance Premiums <br />Standard Insurance Company <br />101-416 <br />101-416-4133-000 <br />1.25 <br />116091 <br />Life Insurance Premiums <br />Standard Insurance Company <br />101-416 <br />101-416-4133-000 <br />19.80 <br />116091 <br />Disability Insurance Premiums <br />Delta Dental of Minnesota <br />101-416 <br />101-416-4134-000 <br />44.94 <br />116049 <br />Dental Insurance Premiums <br />101-416 Total <br />678.81 <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />292.00 <br />116097 <br />January 2022 Miscellaneous Escrow Account <br />WSB & Associates Inc. <br />101-417 <br />101-417-4300-000 <br />1,204.00 <br />116097 <br />January 2022 Private Utility Permits <br />
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