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AP Checks by Account Number <br />09/09/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 167.80 110912 Insurance Premiums <br />Central Pension Fund 101-000 101-000-2040-000 3,840.00 110909 August Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 0.00 110927 Dental Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,267.82 110941 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 0.00 110943 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 304.00 110910 September Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 12,803.22 110943 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,661.16 110927 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 76.15 110930 September Vision Insurance <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110914 Easement Encroachment 974 Pheasant Run S <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110914 Easement Encroachment 2062 Chestnut Street <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110914 Easement Encroachment 1205 Buckthorn Lane <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110914 Easement Encroachment 601 Prairie Flower Road <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110914 Easement Encroachment 7189 Grey Squirrel Road <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 110914 Easement Encroachment 7955 Highland Drive <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 110941 Life Insurance Premiums <br />101-000 Total 20,396.29 <br />Medica 101-402 101-402-4131-000 569.49 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 80.91 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 110927 Dental Insurance Premiums <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 61.00 110949 New Hire Pre-employment Screen Envir. Coord. <br />Performance Plus LLC 101-402 101-402-4300-000 285.00 110954 Replacement Screen & Mask Fit POC Firefighter <br />Optum 101-402 101-402-4310-000 90.00 110951 July Cobra & Retirees Fee <br />Anoka County Property Records & Taxation 101-402 101-402-4340-000 46.00 110914 Elmcrest Avenue R/O/W <br />101-402 Total 1,317.80 <br />Medica 101-407 101-407-4131-000 3,090.77 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 58.77 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 10.82 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 192.63 110927 Dental Insurance Premiums <br />101-407 Total 3,352.99 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 8,375.00 110947 July Tourism Tax <br />101-415 Total 8,375.00 <br />Medica 101-416 101-416-4131-000 569.49 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 21.45 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 110927 Dental Insurance Premiums <br />101-416 Total 637.29 <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 37.98 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 110941 Life Insurance Premiums <br />101-418 Total 42.48 <br />Medica 101-420 101-420-4131-000 23,171.34 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 551.35 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,087.90 110927 Dental Insurance Premiums <br />Centurion Skills Inc 101-420 101-420-4330-000 495.00 110921 Internal Affairs Investigations Training - M. Christensen <br />Aspen Mills Inc. 101-420 101-420-4370-000 338.87 110917 Uniform Allowance K. Mobraten <br />Aspen Mills Inc. 101-420 101-420-4370-000 134.85 110917 Uniform Allowance N. Hamann <br />Galls LLC 101-420 101-420-4370-000 25.15 110932 Uniform Allowance V. Klosner <br />Xcel Energy 101-420 101-420-4381-000 3.45 110964 Electric-Police <br />Aspen Mills Inc. 101-420 101-420-4386-000 48.00 110917 Uniforms A. Stevens - Reserve <br />101-420 Total 25,920.14 <br />Medica 101-421 101-421-4131-000 1,308.29 110943 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 43.57 110940 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 110941 Life Insurance Premiums <br />Delta Dental of Minnesota 101-421 101-421-4134-000 63.90 110927 Dental Insurance Premiums <br />Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 110920 Firefighter Fingerprint Criminal History Check A. Anderson <br />Bureau of Criminal Apprehension 101-421 101-421-4410-000 33.25 110920 Firefighter Fingerprint Criminal History Check Y. Batic <br />101-421 Total 1,486.66 <br />Page 1