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AP Checks by Account Number <br />5/10/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />AFLAC 101-000 101-000-2040-000 232.74 114274 April Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2040-000 460.66 114296 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 14.31 114300 May Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,143.91 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 83.40 114313 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 3,003.77 114318 Health Insurance Premiums <br />Medica 101-000 101-000-2041-000 8,055.50 114318 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,173.76 114296 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 95.82 114300 May Vision Insurance <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 42.70 114354 Easement - 2148 Dogwood Street <br />Blaeser Penny 101-000 101-000-3250-000 53.60 114284 Partial permit refund <br />Blaeser Penny 101-000 101-000-3250-000 53.60 114284 Partial permit refund <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 114313 Life Insurance Premiums <br />101-000 Total 14,413.91 <br />Medica 101-402 101-402-4131-000 538.42 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 96.35 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 89.89 114296 Dental Insurance Premiums <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 53.75 114309 Lino Lakes Officer 299A Claim <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 28.60 114336 Document Destruction <br />101-402 Total 816.01 <br />TimeSaver Off-Site Secretarial 101-405 101-405-4300-000 151.00 114341 Charter Commission Meeting <br />101-405 Total 151.00 <br />Medica 101-407 101-407-4131-000 2,066.40 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 66.07 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 101.11 114296 Dental Insurance Premiums <br />Anoka County Property Records & Taxation 101-407 101-407-4308-000 250.00 114277 Largest Taxpayers List 2020 <br />101-407 Total 2,490.56 <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 143.50 114309 Transfer of YMCA Property to City <br />MN Metro North Tourism Board 101-415 101-415-4900-000 2,495.00 114327 March 2021 Tourism Tax <br />101-415 Total 2,638.50 <br />Medica 101-416 101-416-4131-000 538.43 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.84 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 114296 Dental Insurance Premiums <br />Anoka County Property Records & Taxation 101-416 101-416-4410-000 92.00 114354 Resolution - 426 Pine Street <br />101-416 Total 703.46 <br />Medica 101-418 101-418-4131-000 538.42 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.59 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 114296 Dental Insurance Premiums <br />101-418 Total 631.45 <br />Medica 101-420 101-420-4131-000 18,784.05 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 655.81 114314 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,013.44 114296 Dental Insurance Premiums <br />Glock Professional Inc. 101-420 101-420-4211-000 311.73 114304 Firearm supplies <br />Personnel Evaluations Inc. 101-420 101-420-4300-000 100.00 114331 PEP Testing <br />Aspen Mills Inc. 101-420 101-420-4370-000 78.80 114280 Uniform Allowance - Mobraten Christenson Kraemer Ng <br />Aspen Mills Inc. 101-420 101-420-4370-000 845.47 114280 Uniform Allowance - K. Mobraten <br />Baycom Inc. 101-420 101-420-4370-000 80.00 114283 Uniform Allowance - N. Hamann <br />Streicher's Inc. 101-420 101-420-4370-000 44.99 114339 Uniform Allowance - A. Hallin <br />Xcel Energy 101-420 101-420-4381-000 3.71 114351 Electric-Police <br />Aspen Mills Inc. 101-420 101-420-4386-000 532.84 114280 Reserves Equipment <br />Anoka County Treasury Office 101-420 101-420-4410-000 900.00 114278 1st Qtr 2021 State Access <br />Shred-it c/o Stericycle Inc. 101-420 101-420-4410-000 57.22 114336 Document Destruction <br />101-420 Total 23,472.29 <br />Medica 101-421 101-421-4131-000 1,313.91 114318 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 114313 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 51.17 114314 Disability Insurance Premiums <br />Page 1