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CITY,., ?Fi"OF <br />Vendor <br />AFLAC <br />Central Pension Fund <br />Delta Dental of Minnesota <br />Lincoln National Life Ins Co <br />Medica <br />N CPERS Group Life Insurance <br />Medica <br />Delta Dental of Minnesota <br />Fidelity Security Life Insurance Co. <br />Turco Construction <br />Lincoln National Life Ins Co <br />Grochala Michael <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Donald Salverda & Associates <br />Press Publications Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />City of Roseville <br />OPG-3 Inc. <br />Landform <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 />Permitworks LLC <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 />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Aspen Mills Inc. <br />Stretcher's Inc. <br />Stretcher's Inc. <br />Xcel Energy <br />Metro Sales Incorporated <br />N oll Peter <br />N oll Peter <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />AP Checks by Account Number <br />02/11/2019 City Council Meeting <br />Fund/Dept <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />101-000 <br />Account <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2040-000 <br />101-000-2041-000 <br />101-000-2044-000 <br />101-000-2048-000 <br />101-000-3250-000 <br />101-000-3416-000 <br />101-000-3730-000 <br />101-000 Total <br />101-402 <br />101-402 <br />101-402 <br />101-402 <br />101-402 <br />101-402 <br />101-402-4131-000 <br />101-402-4133-000 <br />101-402-4133-000 <br />101-402-4134-000 <br />101-402-4330-000 <br />101-402-4340-000 <br />101-402 Total <br />101-407 <br />101-407 <br />101-407 <br />101-407 <br />101-407 <br />101-407 <br />101-407-4131-000 <br />101-407-4133-000 <br />101-407-4133-000 <br />101-407-4134-000 <br />101-407-4310-000 <br />101-407-4310-000 <br />101-407 Total <br />101-415 101-415- <br />101-415 101-415- <br />101-415 Total <br />101-416 <br />101-416 <br />101-416 <br />101-416 <br />101-416 <br />101-416- <br />101-416- <br />101-416- <br />101-416- <br />101-416- <br />101-416 Total <br />101-418 <br />101-418 <br />101-418 <br />101-418 <br />101-418- <br />101-418- <br />101-418- <br />101-418- <br />4300-000 <br />4900-000 <br />4131-000 <br />4133-000 <br />4133-000 <br />4134-000 <br />4410-000 <br />4131-000 <br />4133-000 <br />4133-000 <br />4134-000 <br />101-418 Total <br />101-420 101-420-4131-000 <br />101-420 101-420-4133-000 <br />101-420 101-420-4133-000 <br />101-420 101-420-4134-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4370-000 <br />101-420 101-420-4381-000 <br />101-420 101-420-4410-000 <br />101-420 101-420-4452-000 <br />101-420 101-420-4452-000 <br />101-420 Total <br />101-421 <br />101-421 <br />101-421 <br />101-421-4131-000 <br />101-421-4133-000 <br />101-421-4133-000 <br />Amount <br />375.42 <br />3,600.00 <br />0.00 <br />1,331.22 <br />0.00 <br />320.00 <br />10,166.00 <br />1,710.46 <br />71.77 <br />82.40 <br />0.14 <br />62.64 <br />17,720.05 <br />-18.99 <br />9.00 <br />85.38 <br />176.40 <br />142.97 <br />42.39 <br />437.15 <br />1,886.20 <br />7.32 <br />61.16 <br />99.23 <br />13,912.00 <br />3,300.00 <br />19,265.91 <br />220.50 <br />5,734.00 <br />5,954.50 <br />569.49 <br />2.25 <br />20.93 <br />44.10 <br />2,400.00 <br />3,036.77 <br />0.00 <br />4.50 <br />37.12 <br />0.00 <br />41.62 <br />21,122.86 <br />66.48 <br />561.70 <br />1,176.10 <br />629.25 <br />154.20 <br />36.85 <br />80.95 <br />254.94 <br />59.99 <br />3.82 <br />103.00 <br />50.00 <br />120.00 <br />24,420.14 <br />1,308.29 <br />5.52 <br />42.96 <br />Check # <br />109696 <br />109690 <br />109710 <br />109725 <br />109728 <br />109692 <br />109728 <br />109710 <br />109716 <br />109743 <br />109725 <br />109720 <br />Description <br />Insurance Premiums <br />January Central Pension Fund <br />Dental Insurance Premiums <br />Life Insurance Premiums <br />Health Insurance Premiums <br />February Life Insurance Premiums <br />Health Insurance Premiums <br />Dental Insurance Premiums <br />February Vision Coverage <br />Replace Check #10699 Cancel Permit 1084 Cripple Creek Pass <br />Life Insurance Premiums <br />Jury Duty Mileage Refund <br />109728 Health Insurance Premiums <br />109725 Life Insurance Premiums <br />109726 Disability Insurance Premiums <br />109710 Dental Insurance Premiums <br />109711 Books for 2018 East Metro Area Leadership Growth Group <br />109738 Notice of Local Board of Appeal & Equalization <br />109728 Health Insurance Premiums <br />109725 Life Insurance Premiums <br />109726 Disability Insurance Premiums <br />109710 Dental Insurance Premiums <br />109708 January IT Services <br />109735 Concierge Care Package <br />109724 December 35E Corridor Comp Plan Amendment <br />109732 December Tourism Tax <br />109728 <br />109725 <br />109726 <br />109710 <br />109737 <br />109728 <br />109725 <br />109726 <br />109710 <br />Health Insurance Premiums <br />Life Insurance Premiums <br />Disability Insurance Premiums <br />Dental Insurance Premiums <br />Permit Works Software Support <br />Health Insurance Premiums <br />Life Insurance Premiums <br />Disability Insurance Premiums <br />Dental Insurance Premiums <br />109728 Health Insurance Premiums <br />109725 Life Insurance Premiums <br />109726 Disability Insurance Premiums <br />109710 Dental Insurance Premiums <br />109700 Uniform Allowance K. Leibel <br />109700 Uniform Allowance S. Werneke <br />109700 Uniform Allowance N. Hamann <br />109700 Uniform Allowance T. Hagen <br />109740 Uniform Allowance T. Hagen <br />109740 Uniform Allowance T. Hagen <br />109747 Electric -Police <br />109731 Copier Maintenance Contract Ricoh MP 4001SP <br />109733 US Police Canine Association Membership <br />109733 US Police Canine Association PD1 Certification <br />109728 Health Insurance Premiums <br />109725 Life Insurance Premiums <br />109726 Disability Insurance Premiums <br />Page 1 <br />