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Vendor <br />Central Pension Fund <br />Delta Dental of Minnesota <br />Fidelity Security Life Insurance Co. <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Medica <br />NCPERS Group Life Insurance <br />Medica <br />Delta Dental of Minnesota <br />Fidelity Security Life Insurance Co. <br />Lincoln National Life Ins Co <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Rupp Anderson Squires & Waldspurger <br />Rupp Anderson Squires & Waldspurger <br />Rupp Anderson Squires & Waldspurger <br />Rupp Anderson Squires & Waldspurger <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />P.A. <br />P.A. <br />P.A. <br />P.A. <br />Rupp Anderson Squires & Waldspurger P.A. <br />Rupp Anderson Squires & Waldspurger P.A. <br />Rupp Anderson Squires & Waldspurger P.A. <br />Rupp Anderson Squires & Waldspurger P.A. <br />Isaac Sports Group LLC <br />Rupp Anderson Squires & Waldspurger P.A. <br />Rupp Anderson Squires & Waldspurger P.A. <br />MN Metro North Tourism Board <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />ESRI <br />ESRI <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Petty Cash - LLPD <br />Baycom Inc. <br />UPS/United Parcel Service <br />UPS/United Parcel Service <br />St. Cloud State University <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Xcel Energy <br />Metro Sales Incorporated <br />AP Checks by Account Number <br />01/11/2021 City Council Meeting <br />Fund/Dept Account Amount <br />101-000 101-000-2040-000 3,840.00 <br />101-000 101-000-2040-000 943.03 <br />101-000 101-000-2040-000 19.18 <br />101-000 101-000-2040-000 1,145.91 <br />101-000 101-000-2040-000 83.40 <br />101-000 101-000-2040-000 3,003.77 <br />101-000 101-000-2040-000 240.00 <br />101-000 101-000-2041-000 8,627.94 <br />101-000 101-000-2044-000 1,263.96 <br />101-000 101-000-2048-000 95.82 <br />101-000 101-000-3416-000 0.14 <br />101-000 Total 19,263.15 <br />101-402 101-402-4131-000 538.42 <br />101-402 101-402-4133-000 6.75 <br />101-402 101-402-4133-000 68.76 <br />101-402 101-402-4134-000 89.89 <br />101-402 101-402-4310-000 160.00 <br />101-402 101-402-4310-000 1,088.00 <br />101-402 101-402-4310-000 144.00 <br />101-402 101-402-4310-000 2,272.00 <br />101-402 Total 4,367.82 <br />101-407 101-407-4131-000 2,066.40 <br />101-407 101-407-4133-000 6.98 <br />101-407 101-407-4133-000 63.35 <br />101-407 101-407-4134-000 101.11 <br />101-407 Total 2,237.84 <br />101-414 101-414-4301-000 1,360.00 <br />101-414 101-414-4301-000 5.20 <br />101-414 101-414-4301-000 578.55 <br />101-414 101-414-4301-000 384.00 <br />101-414 Total 2,327.75 <br />101-415 101-415-4300-000 4,800.00 113678 <br />101-415 101-415-4300-000 112.00 113695 <br />101-415 101-415-4300-000 1,328.00 113695 <br />101-415 101-415-4900-000 2,013.00 113687 <br />101-415 Total 8,253.00 <br />101-416 101-416-4131-000 538.43 <br />101-416 101-416-4133-000 2.25 <br />101-416 101-416-4133-000 25.19 <br />101-416 101-416-4134-000 44.94 <br />101-416 101-416-4410-000 500.00 <br />101-416 Total 1,110.81 <br />101-417 101-417-4410-000 500.00 113667 <br />101-417 Total 500.00 <br />101-418 101-418-4131-000 538.42 <br />101-418 101-418-4133-000 4.50 <br />101-418 101-418-4133-000 43.08 <br />101-418 101-418-4134-000 44.94 <br />101-418 Total 630.94 <br />101-420 101-420-4131-000 19,322.49 <br />101-420 101-420-4133-000 64.23 <br />101-420 101-420-4133-000 630.06 <br />101-420 101-420-4134-000 1,058.38 <br />101-420 101-420-4200-000 27.71 <br />101-420 101-420-4240-000 220.00 <br />101-420 101-420-4322-000 14.09 <br />101-420 101-420-4322-000 11.60 <br />101-420 101-420-4330-000 445.00 <br />101-420 101-420-4370-000 144.25 <br />101-420 101-420-4370-000 52.90 <br />101-420 101-420-4381-000 4.03 <br />101-420 101-420-4410-000 42.38 <br />Check # <br />113649 <br />113665 Dental Insurance Premiums <br />113668 January Vision Insurance <br />113680 Life Insurance Premiums <br />113680 Life Insurance Premiums <br />113684 Health Insurance Premiums <br />113650 December 2020 Life Insurance Premiums <br />113684 Health Insurance Premiums <br />113665 Dental Insurance Premiums <br />113668 January Vision Insurance <br />113680 Life Insurance Premiums <br />Description <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113695 August & September Legal Fees <br />113695 October & November Legal <br />113695 October & November Legal <br />113695 August & September Legal Fees - Arbitration <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113695 August & September Legal Fees - Miscellaneous <br />113695 October & November Legal <br />113695 August & September Legal Fees <br />113695 August & September Legal Fees - CARES Act <br />Recreation Center Study <br />November Legal <br />November Legal <br />November 2020 Tourism Tax <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113667 ArcGIS Desktop With Primary and Secondary Maintenance <br />ArcGIS Desktop With Primary and Secondary Maintenance <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113684 Health Insurance Premiums <br />113680 Life Insurance Premiums <br />113679 Disability Insurance Premiums <br />113665 Dental Insurance Premiums <br />113691 Laminating material for patrol maps <br />113659 Body worn pairing dock and charger <br />113703 Postage <br />113703 Postage <br />113699 Tuition - J. Cree EVO-PIT Refresher <br />113658 Uniform Allowance - M. Rumpsa <br />113658 Uniform Allowance - C. Schirmers <br />113704 Electric -Police <br />113686 Maintenance Contract Ricoh/MP 4055SP Copier <br />Page 1 <br />