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AP Checks by Account Number <br />03/08/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Medica 101-462 101-462-4131-000 134.61 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 0.56 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-462 101-462-4133-000 6.68 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-462 101-462-4134-000 11.24 113962 Dental Insurance Premiums <br />1st Choice Document Destruction 101-462 101-462-4410-000 600.00 113944 Paper and cardboard recycling - 1700 pounds <br />101-462 Total 753.09 <br />Medica 101-463 101-463-4131-000 201.91 113982 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 0.84 113979 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-463 101-463-4133-000 10.01 113980 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-463 101-463-4134-000 16.85 113962 Dental Insurance Premiums <br />101-463 Total 229.61 <br />Guaranty Commercial Title Inc. 202-451 202-451-4300-000 85.00 113942 Rec Center Title Recording Fee <br />202-451 Total 85.00 <br />Streicher's Inc. 207-420 207-420-4240-000 237.96 113996 Riot gear - batons baton holder chest protector shin guards <br />Streicher's Inc. 207-420 207-420-4240-000 237.96 113996 Riot gear - batons baton holder chest protector shin guards <br />Streicher's Inc. 207-420 207-420-4240-000 341.36 113996 Riot gear - batons baton holder chest protector shin guards <br />Streicher's Inc. 207-420 207-420-4240-000 237.96 113996 Riot gear - batons baton holder chest protector shin guards <br />207-420 Total 1,055.24 <br />Twin Cities Transport & Recovery 208-420 208-420-4300-000 185.00 113999 ICR# 21-032351 - Tow and recovery charge <br />208-420 Total 185.00 <br />Baker Tilly Municipal Advisors LLC 332-470 332-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />332-470 Total 318.18 <br />Baker Tilly Municipal Advisors LLC 335-470 335-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />335-470 Total 318.18 <br />Baker Tilly Municipal Advisors LLC 336-470 336-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />336-470 Total 318.18 <br />Baker Tilly Municipal Advisors LLC 337-470 337-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />337-470 Total 318.18 <br />Baker Tilly Municipal Advisors LLC 338-470 338-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />338-470 Total 318.18 <br />Baker Tilly Municipal Advisors LLC 339-470 339-470-4300-000 318.20 113950 2020 Continuing Disclosure Services <br />339-470 Total 318.20 <br />Baker Tilly Municipal Advisors LLC 341-470 341-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />341-470 Total 318.18 <br />Baker Tilly Municipal Advisors LLC 342-470 342-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />342-470 Total 318.18 <br />Baker Tilly Municipal Advisors LLC 343-470 343-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />343-470 Total 318.18 <br />Baker Tilly Municipal Advisors LLC 344-470 344-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />344-470 Total 318.18 <br />Baker Tilly Municipal Advisors LLC 345-470 345-470-4300-000 318.18 113950 2020 Continuing Disclosure Services <br />345-470 Total 318.18 <br />SHI International Corp 403-416 403-416-4240-000 205.00 113994 Docking Station - K. Larsen <br />403-416 Total 205.00 <br />BINDER TONY 406-000 406-000-2020-000 1.01 113952 Refund Check 007819-000 505 MARSHAN CT <br />LENNAR 406-000 406-000-2020-000 7.00 113975 Refund Check 020277-000 7284 WATERMARK WAY <br />LENNAR 406-000 406-000-2020-000 3.22 113976 Refund Check 020275-000 2040 DIAMOND LN <br />LENNAR 406-000 406-000-2020-000 4.78 113977 Refund Check 020347-000 2044 DIAMOND LN <br />LENNAR 406-000 406-000-2020-000 4.11 113978 Refund Check 020343-000 2051 BALSAM WAY <br />406-000 Total 20.12 <br />Critical Connections Ecological Services 422-499 422-499-4300-000 487.55 113961 General consulting <br />422-499 Total 487.55 <br />BINDER TONY 601-000 601-000-2020-000 8.54 113952 Refund Check 007819-000 505 MARSHAN CT <br />BINDER TONY 601-000 601-000-2020-000 0.25 113952 Refund Check 007819-000 505 MARSHAN CT <br />IVY RIDGE HOME BUILDERS 601-000 601-000-2020-000 88.18 113972 Refund Check 020132-000 6734 IVYWOOD AVE <br />LENNAR 601-000 601-000-2020-000 1.70 113975 Refund Check 020277-000 7284 WATERMARK WAY <br />LENNAR 601-000 601-000-2020-000 9.35 113975 Refund Check 020277-000 7284 WATERMARK WAY <br />LENNAR 601-000 601-000-2020-000 0.78 113976 Refund Check 020275-000 2040 DIAMOND LN <br />LENNAR 601-000 601-000-2020-000 24.31 113976 Refund Check 020275-000 2040 DIAMOND LN <br />Page 3