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03-28-2022 Council Packet
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03-28-2022 Council Packet
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12/12/2022 5:47:12 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/28/2022
Council Meeting Type
Regular
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AP Checks by Account Number <br />' <br />03/28/2022 City Council Meeting <br />CITY',i�r OF <br />NKAAKE <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 />116103 April Insurance Premiums <br />Central Pension Fund <br />101-000 <br />101-000-2040-000 <br />4,680.00 <br />116100 March Central Pension Fund <br />Delta Dental of Minnesota <br />101-000 <br />101-000-2040-000 <br />-34.96 <br />116118 Dental Insurance Premiums <br />Medica <br />101-000 <br />101-000-2040-000 <br />-673.92 <br />116150 Health Insurance Premiums <br />NCPERS Group Life Insurance <br />101-000 <br />101-000-2040-000 <br />272.00 <br />116099 March 2022 Life Insurance Premiums <br />Standard Insurance Company <br />101-000 <br />101-000-2040-000 <br />1,402.80 <br />116165 Life Insurance Premiums <br />Medica <br />101-000 <br />101-000-2041-000 <br />9,100.44 <br />116150 Health Insurance Premiums <br />Delta Dental of Minnesota <br />101-000 <br />101-000-2044-000 <br />1,253.68 <br />116118 Dental Insurance Premiums <br />Anoka County Property Records & Taxation <br />101-000 <br />101-000-2081-000 <br />92.00 <br />116105 Easement Encroachment Agreement <br />Standard Insurance Company <br />101-000 <br />101-000-3730-000 <br />0.14 <br />116165 Life Insurance Premiums <br />U.S. Bank Visa <br />101-000 <br />101-000-3730-000 <br />-1,171.10 <br />116172 U.S. Bank/Rebate <br />101-000 Total <br />15,231.30 <br />League of Minnesota Cities <br />101-401 <br />101-401-4330-000 <br />399.00 <br />116143 2022 LMC Annual Conference - D. Stoesz <br />101-401 Total <br />399.00 <br />Medica <br />101-402 <br />101-402-4131-000 <br />570.73 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-402 <br />101-402-4133-000 <br />88.07 <br />116165 Disability Insurance Premiums <br />Standard Insurance Company <br />101-402 <br />101-402-4133-000 <br />6.25 <br />116165 Life Insurance Premiums <br />Delta Dental of Minnesota <br />101-402 <br />101-402-4134-000 <br />89.88 <br />116118 Dental Insurance Premiums <br />Martin -McAllister <br />101-402 <br />101-402-4300-000 <br />600.00 <br />116148 Public Safety Assessment - M. Reineke <br />Occupational Health Centers of MN P.C. <br />101-402 <br />101-402-4300-000 <br />31.50 <br />116155 New Hire Testing <br />League of Minnesota Cities <br />101-402 <br />101-402-4330-000 <br />399.00 <br />116143 2022 LMC Annual Conference - S. Cotton <br />U.S. Bank Visa <br />101-402 <br />101-402-4330-000 <br />575.00 <br />116172 LMC/2022 MCMA Conference <br />U.S. Bank Visa <br />101-402 <br />101-402-4340-000 <br />130.00 <br />116172 NeoGov/Indeed job posting for Activity Center <br />Optum <br />101-402 <br />101-402-4410-000 <br />80.00 <br />116157 February Retiree & Cobra Fees <br />Shred -it c/o Stericycle Inc. <br />101-402 <br />101-402-4410-000 <br />29.69 <br />116164 Document Destruction <br />TASC- Client Invoices <br />101-402 <br />101-402-4410-000 <br />80.40 <br />116168 February Admin Fees <br />U.S. Bank Visa <br />101-402 <br />101-402-4452-000 <br />70.00 <br />116172 MGFOA/Membership renewal <br />101-402 Total <br />2,750.52 <br />Medica <br />101-407 <br />101-407-4131-000 <br />2,206.76 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-407 <br />101-407-4133-000 <br />49.60 <br />116165 Disability Insurance Premiums <br />Standard Insurance Company <br />101-407 <br />101-407-4133-000 <br />3.88 <br />116165 Life Insurance Premiums <br />Delta Dental of Minnesota <br />101-407 <br />101-407-4134-000 <br />101.11 <br />116118 Dental Insurance Premiums <br />SHI International Corp <br />101-407 <br />101-407-4310-000 <br />296.00 <br />116163 Microsoft Office License - HR Assistant <br />U.S. Bank Visa <br />101-407 <br />101-407-4452-000 <br />70.00 <br />116172 MNGFOA/2022 Membership <br />101-407 Total <br />2,727.35 <br />MN Metro North Tourism Board <br />101-415 <br />101-415-4900-000 <br />4,507.00 <br />116152 February 2022 Tourism Tax <br />101-415 Total <br />4,507.00 <br />Medica <br />101-416 <br />101-416-4131-000 <br />570.72 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-416 <br />101-416-4133-000 <br />1.25 <br />116165 Life Insurance Premiums <br />Standard Insurance Company <br />101-416 <br />101-416-4133-000 <br />19.80 <br />116165 Disability Insurance Premiums <br />Delta Dental of Minnesota <br />101-416 <br />101-416-4134-000 <br />44.94 <br />116118 Dental Insurance Premiums <br />101-416 Total <br />636.71 <br />Medica <br />101-418 <br />101-418-4131-000 <br />570.73 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-418 <br />101-418-4133-000 <br />26.18 <br />116165 Disability Insurance Premiums <br />Standard Insurance Company <br />101-418 <br />101-418-4133-000 <br />2.11 <br />116165 Life Insurance Premiums <br />Delta Dental of Minnesota <br />101-418 <br />101-418-4134-000 <br />44.94 <br />116118 Dental Insurance Premiums <br />U.S. Bank Visa <br />101-418 <br />101-418-4200-000 <br />14.99 <br />116172 Caribou/Coffee for EDAC meeting <br />101-418 Total <br />658.95 <br />Medica <br />101-420 <br />101-420-4131-000 <br />21,968.38 <br />116150 Health Insurance Premiums <br />Standard Insurance Company <br />101-420 <br />101-420-4133-000 <br />574.53 <br />116165 Disability Insurance Premiums <br />Standard Insurance Company <br />101-420 <br />101-420-4133-000 <br />40.68 <br />116165 Life Insurance Premiums <br />Delta Dental of Minnesota <br />101-420 <br />101-420-4134-000 <br />1,238.13 <br />116118 Dental Insurance Premiums <br />Image Printing & Graphics Inc <br />101-420 <br />101-420-4200-000 <br />80.17 <br />116135 Crime Victims Rights & Services cards 2022 <br />Staples Business Credit <br />101-420 <br />101-420-4200-000 <br />427.40 <br />116166 Ink toner copy paper memo pads pens & markers <br />U.S. Bank Visa <br />101-420 <br />101-420-4200-000 <br />9.99 <br />116172 Amazon/Oven mits for lunchroom <br />U.S. Bank Visa <br />101-420 <br />101-420-4200-000 <br />45.00 <br />116172 Advanced Graphics/LLPD patch decal labels for department <br />Henry Schein Inc. <br />101-420 <br />101-420-4211-000 <br />1,626.32 <br />116131 Single airways non-rebreather masks & trauma dressing <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />166.31 <br />116172 Laptop Battery Express/Replacement battery for LLPDM704 #303 <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />41.83 <br />116172 Brownells/Replacement parts for department AR-15 rifles <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />110.34 <br />116172 Action Target/Firearm range targets <br />U.S. Bank Visa <br />101-420 <br />101-420-4211-000 <br />3.97 <br />116172 Amazon/AAAA batteries <br />U.S. Bank Visa <br />101-420 <br />101-420-4214-000 <br />85.00 <br />116172 Handshake/Bemidji State & Northwest Tech College Job Fair <br />U.S. Bank Visa <br />101-420 <br />101-420-4214-000 <br />300.00 <br />116172 Handshake/SCSU Huskies Job & Internship Fair3/23/2022 <br />U.S. Bank Visa <br />101-420 <br />101-420-4214-000 <br />14.99 <br />116172 Caribou/Coffee for Lakewood Apt coffee with a cop event <br />U.S. Bank Visa <br />101-420 <br />101-420-4214-000 <br />17.73 <br />116172 Target/Snacks for coffee with a cop event at Lakewood <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />107.58 <br />116172 Amazon/2 Motorola holder carry cases for new hires <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />6.69 <br />116172 Amazon/Printer cable <br />U.S. Bank Visa <br />101-420 <br />101-420-4240-000 <br />260.80 <br />116172 Handcuff Warehouse/Training handcuffs <br />LEAST Services/Counseling LLC <br />101-420 <br />101-420-4300-000 <br />2,890.00 <br />116144 Counseling Services <br />
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