Laserfiche WebLink
AP Checks by Account Number <br />06/10/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Delta Dental of Minnesota 101-000 101-000-2040-000 0.00 110349 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 110363 Life Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 85.40 110352 Eye Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,307.22 110363 Life Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,661.16 110349 Dental Insurance Premiums <br />101-000 Total 3,053.92 <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 110363 Life Insurance Premiums <br />MCFOA Region IV 101-402 101-402-4330-000 20.00 110366 MCFOA Region IV Disaster Management Training J. Bartell <br />MCFOA Region IV 101-402 101-402-4330-000 20.00 110366 MCFOA Region IV Disaster Management Training L. Hogstad <br />Optum 101-402 101-402-4310-000 20.00 110376 April Retirees <br />Century College 101-402 101-402-4330-000 35.00 110344 Microsoft Office Text Books <br />Optum 101-402 101-402-4310-000 70.00 110376 April Cobra <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 80.91 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 110349 Dental Insurance Premiums <br />101-402 Total 431.31 <br />Anoka County Treasury Office 101-403 101-403-5000-000 4,581.01 110340 Elections Joint Powers Agreement <br />101-403 Total 4,581.01 <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 5.07 110363 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 42.76 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 252.95 110349 Dental Insurance Premiums <br />101-407 Total 300.78 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 161.62 110384 March Legal <br />101-414 Total 161.62 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 5,938.00 110372 April Tourism Tax <br />101-415 Total 5,938.00 <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 110363 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 21.45 110362 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 110349 Dental Insurance Premiums <br />Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 96.00 110384 March Legal <br />101-416 Total 163.80 <br />Delta Dental of Minnesota 101-418 101-418-4134-000 0.00 110349 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 110363 Life Insurance Premiums <br />Century College 101-418 101-418-4330-000 35.00 110344 Microsoft Office Text Books <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 37.98 110362 Disability Insurance Premiums <br />101-418 Total 77.48 <br />Magtech Ammunition Inc. 101-420 101-420-4211-000 -97.04 110365 Excise Tax Credit <br />Aspen Mills Inc. 101-420 101-420-4370-000 6.99 110341 Uniform Allowance T. Hagen <br />Aspen Mills Inc. 101-420 101-420-4370-000 12.00 110341 Uniform Allowance P. Noll <br />Advanced Graphix Inc. 101-420 101-420-4240-000 15.00 110335 K9 Squad "Caution-Stay Back" Lettering <br />Aspen Mills Inc. 101-420 101-420-4370-000 24.00 110341 Uniform Allowance B. Strub <br />Aspen Mills Inc. 101-420 101-420-4370-000 28.20 110341 Uniform Allowance T. Vang <br />Aspen Mills Inc. 101-420 101-420-4370-000 28.20 110341 New Hire Uniform J. Cree <br />Aspen Mills Inc. 101-420 101-420-4370-000 39.85 110341 Uniform Allowance A. Albindia <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 42.03 110356 Index Tabs Sticky Notes Correction Film <br />Metro Sales Incorporated 101-420 101-420-4410-000 43.00 110369 Copier Maintenance Contract Ricoh MP 4001SP <br />Aspen Mills Inc. 101-420 101-420-4213-000 43.40 110341 Explorer Uniform Ulvenes <br />Advanced Graphix Inc. 101-420 101-420-4240-000 50.00 110335 Commercial Vehicle Magnets <br />Aspen Mills Inc. 101-420 101-420-4370-000 61.80 110341 Uniform Allowance M. Christensen <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 68.73 110363 Life Insurance Premiums <br />Aspen Mills Inc. 101-420 101-420-4370-000 72.95 110341 Uniform Allowance B. Strub <br />Staples Business Credit 101-420 101-420-4200-000 104.81 110385 Toner Pens Memo Pads Bins <br />Aspen Mills Inc. 101-420 101-420-4370-000 124.95 110341 Uniform Allowance A. Riehm <br />Lynn Peavey Company 101-420 101-420-4211-000 128.50 110364 Drug Test Kits <br />Otter Lake Animal Care Center 101-420 101-420-4410-000 133.00 110377 Impound/Boarding <br />Aspen Mills Inc. 101-420 101-420-4370-000 134.00 110341 Uniform Allowance N. Hamann <br />Anoka County Central Communications 101-420 101-420-4240-000 237.75 110338 Remote Radio Microphone Mobile Radio Microphone <br />Aspen Mills Inc. 101-420 101-420-4370-000 238.30 110341 Uniform Allowance J. McIntosh <br />Magtech Ammunition Inc. 101-420 101-420-4211-000 260.00 110365 Ammo 5.56x45 55gr FMJ M193 <br />Midwest Radar & Equipment Inc 101-420 101-420-4410-000 520.00 110371 Radar Unit Maintenance <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 605.53 110362 Disability Insurance Premiums <br />Magtech Ammunition Inc. 101-420 101-420-4211-000 719.20 110365 Ammo 9mm Luger 150 FMJ Sub <br />Page 1