Laserfiche WebLink
AP Checks by Account Number <br />8/9/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 232.74 114789 July Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 524.70 114783 PR Batch 00002.08.2021 Union Dues AFSCME <br />Central Pension Fund 101-000 101-000-2040-000 4,992.00 114781 Jul-21 <br />Delta Dental of Minnesota 101-000 101-000-2040-000 415.40 114807 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 14.31 114810 August Vision Insurance <br />International Union 101-000 101-000-2040-000 560.00 114784 PR Batch 00002.08.2021 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,397.00 114785 PR Batch 00002.08.2021 Union Dues LELS <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,160.31 114829 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 75.90 114829 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 1,595.02 114834 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 240.00 114782 July 2021 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 9,119.60 114834 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,224.00 114807 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 105.07 114810 August Vision Insurance <br />WS & D Permit Service Inc 101-000 101-000-3250-000 126.40 114867 Permit refund 2021-01396 <br />Perry and Sons Excavating Inc 101-000 101-000-3256-000 200.00 114843 Permit refund #2021-01039 <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 114829 Life Insurance Premiums <br />101-000 Total 21,982.59 <br />Medica 101-402 101-402-4131-000 538.42 114834 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 96.35 114828 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 114829 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 89.89 114807 Dental Insurance Premiums <br />Martin-McAllister 101-402 101-402-4300-000 1,100.00 114833 Public Safety Assessments - S. Bergeron Y. Heu <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 62.66 114851 Document destruction <br />101-402 Total 1,896.32 <br />Press Publications Inc. 101-403 101-403-4340-000 51.20 114844 Notice of Candidate Filings for Office <br />101-403 Total 51.20 <br />Medica 101-407 101-407-4131-000 2,066.40 114834 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 66.67 114828 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 114829 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 101.11 114807 Dental Insurance Premiums <br />101-407 Total 2,241.16 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 192.00 114847 Legal 6367 Ware Road <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 909.65 114847 Legal Miscellaneous <br />GDO Law 101-414 101-414-4303-000 8,500.00 114814 August Prosecutor Contract <br />GDO Law 101-414 101-414-4303-000 409.50 114814 July Forfeiture <br />101-414 Total 10,011.15 <br />Isaac Sports Group LLC 101-415 101-415-4300-000 3,451.58 114820 Final rec center consultation <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 384.00 114847 Legal Vaquero Ventures Land Sale <br />MN Metro North Tourism Board 101-415 101-415-4900-000 5,881.00 114837 June 2021 Tourism Tax <br />101-415 Total 9,716.58 <br />Medica 101-416 101-416-4131-000 538.43 114834 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.84 114828 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 114829 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 114807 Dental Insurance Premiums <br />101-416 Total 611.46 <br />Medica 101-418 101-418-4131-000 538.42 114834 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 44.00 114828 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 114829 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 114807 Dental Insurance Premiums <br />101-418 Total 631.86 <br />Medica 101-420 101-420-4131-000 22,145.96 114834 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 726.53 114828 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 70.98 114829 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,193.21 114807 Dental Insurance Premiums <br />Image Printing & Graphics Inc 101-420 101-420-4200-000 470.20 114818 1 000 - #10 Envelopes 1 000 - Letterhead <br />Image Printing & Graphics Inc 101-420 101-420-4200-000 86.00 114818 500 - Shipping labels <br />Streicher's Inc. 101-420 101-420-4211-000 61.40 114856 12ga Projectile: Drag Stabilization <br />Anoka County Treasury Office 101-420 101-420-4240-000 199.50 114793 2-APX Shoulder Mic <br />Anoka County Treasury Office 101-420 101-420-4300-000 60.77 114793 June 2021 - Language Line <br />Anoka County Treasury Office 101-420 101-420-4300-000 106.09 114793 May 2021 - Language Line <br />UPS/United Parcel Service 101-420 101-420-4322-000 57.66 114862 Postage <br />Allina Health System 101-420 101-420-4330-000 500.87 114791 Q1 2021 Education <br />Allina Health System 101-420 101-420-4330-000 500.87 114791 Q2 2021 Education <br />Page 1