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AP Checks by Account Number <br />05/13/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />AFLAC 101-000 101-000-2040-000 167.80 110144 Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 601.44 110223 PR Batch 00001.05.2019 Union Dues AFSCME <br />Central Pension Fund 101-000 101-000-2040-000 3,840.00 110135 April Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 0.00 110166 Dental Insurance Premiums <br />International Union 101-000 101-000-2040-000 560.00 110225 PR Batch 00001.05.2019 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,224.00 110226 PR Batch 00001.05.2019 Union Dues LELS <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,307.22 110228 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 0.00 110190 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 320.00 110138 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 11,140.46 110190 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,661.16 110166 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 66.90 110224 May Vision <br />Condor Fireplace Stone Co. 101-000 101-000-3254-000 54.40 110164 Refund Permit #2019-00083 2158 64th Street <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 110228 Life Insurance Premiums <br />101-000 Total 20,943.52 <br />Medica 101-402 101-402-4131-000 569.49 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 80.91 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 110166 Dental Insurance Premiums <br />First Advantage Occ. 101-402 101-402-4300-000 335.20 110172 Annual Enrollment Public Works Employees <br />Optum 101-402 101-402-4310-000 80.00 110198 March Retiree & Cobra Fees <br />101-402 Total 1,251.00 <br />Medica 101-407 101-407-4131-000 1,356.44 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 42.76 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 5.07 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 55.13 110166 Dental Insurance Premiums <br />City of Roseville 101-407 101-407-4310-000 11,657.00 110161 April IT Services <br />City of Roseville 101-407 101-407-4310-000 968.21 110161 Laserfiche License J. Bartell <br />League of Minnesota Cities 101-407 101-407-4330-000 150.00 110186 Annual Conference Registration S. Cotton <br />101-407 Total 14,234.61 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 6,528.00 110194 March Tourism Tax <br />101-415 Total 6,528.00 <br />Medica 101-416 101-416-4131-000 569.49 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 21.45 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 110166 Dental Insurance Premiums <br />Press Publications Inc. 101-416 101-416-4340-000 65.94 110202 Publish Ord. No. 06-19 <br />Press Publications Inc. 101-416 101-416-4340-000 113.04 110202 Publish Ord. No. 05-19 <br />101-416 Total 816.27 <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,412.25 110220 February 2019 Miscellaneous Escrow Review <br />101-417 Total 1,412.25 <br />Medica 101-418 101-418-4131-000 0.00 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 37.98 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 0.00 110166 Dental Insurance Premiums <br />101-418 Total 42.48 <br />Medica 101-420 101-420-4131-000 19,658.46 110190 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 605.53 110227 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 68.73 110228 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,220.20 110166 Dental Insurance Premiums <br />Streicher's Inc. 101-420 101-420-4211-000 535.18 110211 Federal Cartridge .223 Tactical Bonded Duty Ammo <br />Aspen Mills Inc. 101-420 101-420-4213-000 35.40 110150 Explorer Name Tags <br />Christensen Melissa 101-420 101-420-4330-000 84.66 110159 Meals for K9 Supervision <br />Anoka County Central Communications 101-420 101-420-4370-000 90.75 110148 New Hire Shoulder Radio K. Sinna <br />Aspen Mills Inc. 101-420 101-420-4370-000 48.95 110150 Uniform Allowance B. Strub <br />Aspen Mills Inc. 101-420 101-420-4370-000 48.95 110150 Uniform Allowance M. DeMars <br />Aspen Mills Inc. 101-420 101-420-4370-000 23.00 110150 Uniform Allowance C. Boehme <br />Aspen Mills Inc. 101-420 101-420-4370-000 48.95 110150 Uniform Allowance W. Owens <br />Aspen Mills Inc. 101-420 101-420-4370-000 44.98 110150 Uniform Allowance B. Strub <br />Aspen Mills Inc. 101-420 101-420-4370-000 1,492.88 110150 New Hire Uniform K. Sinna <br />Xcel Energy 101-420 101-420-4381-000 0.00 110221 Electric-Police <br />Page 1