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AP Checks by Account Number <br />11/12/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 167.80 111218 Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 601.44 111217 PR Batch 00001.11.2019 Union Dues AFSCME <br />Delta Dental of Minnesota 101-000 101-000-2040-000 0.00 111216 Dental Insurance Premiums <br />International Union 101-000 101-000-2040-000 560.00 111214 PR Batch 00001.11.2019 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,071.00 111213 PR Batch 00001.11.2019 Union Dues LELS <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,267.82 111212 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 0.00 111210 Health Insurance Premiums <br />Medica 101-000 101-000-2041-000 12,150.08 111210 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 2,015.16 111216 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 71.77 111215 Vision Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 111212 Life Insurance Premiums <br />101-000 Total 17,905.21 <br />Medica 101-402 101-402-4131-000 569.49 111210 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 80.91 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 111212 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 111216 Dental Insurance Premiums <br />Performance Plus LLC 101-402 101-402-4300-000 570.00 111262 POC Firefighter New Hires <br />Optum 101-402 101-402-4310-000 20.00 111209 August Retirees Fee <br />Optum 101-402 101-402-4310-000 70.00 111209 August Cobra Fee <br />Optum 101-402 101-402-4310-000 70.00 111209 September Cobra Fee <br />Optum 101-402 101-402-4310-000 20.00 111209 September Retirees Fee <br />101-402 Total 1,585.80 <br />Press Publications Inc. 101-403 101-403-4340-000 23.55 111263 Notice of Public Accuracy Test 10/17 <br />Press Publications Inc. 101-403 101-403-4340-000 122.46 111263 Notice of Election 10/17 24 Quad <br />Press Publications Inc. 101-403 101-403-4340-000 159.80 111263 Sample Ballot 10/17 24 Quad <br />101-403 Total 305.81 <br />Medica 101-407 101-407-4131-000 3,090.77 111210 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 58.77 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 10.82 111212 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 192.63 111216 Dental Insurance Premiums <br />City of Roseville 101-407 101-407-4310-000 1,209.00 111235 IT Equipment Charge <br />101-407 Total 4,561.99 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 480.00 111265 August Legal <br />101-414 Total 480.00 <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 123.00 111253 September Legal <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 154.00 111265 August Legal <br />MN Metro North Tourism Board 101-415 101-415-4900-000 9,267.00 111259 September Tourism Tax <br />101-415 Total 9,544.00 <br />Medica 101-416 101-416-4131-000 569.49 111210 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 21.45 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 111212 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 111216 Dental Insurance Premiums <br />101-416 Total 637.29 <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 37.98 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 111212 Life Insurance Premiums <br />101-418 Total 42.48 <br />Medica 101-420 101-420-4131-000 22,554.70 111210 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 567.30 111211 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 111212 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,308.40 111216 Dental Insurance Premiums <br />Staples Business Credit 101-420 101-420-4200-000 1,417.97 111267 Office Supplies PD <br />Forest Lake Sportsmen's Club 101-420 101-420-4330-000 1,440.00 111244 Range Rental PD Qualifications <br />Fresh Air Educators 101-420 101-420-4330-000 224.95 111246 Minnesota ATV Safety Education Course <br />Aspen Mills Inc. 101-420 101-420-4370-000 72.50 111224 Uniform J. Cree <br />Aspen Mills Inc. 101-420 101-420-4370-000 93.70 111224 Uniform Allowance A. Riehm <br />Aspen Mills Inc. 101-420 101-420-4370-000 87.00 111224 Uniform Allowance D. Thill <br />Aspen Mills Inc. 101-420 101-420-4370-000 333.65 111224 Uniform Allowance K. Kraemer <br />Aspen Mills Inc. 101-420 101-420-4370-000 -35.00 111224 Uniform Allowance Credit P. Noll <br />Aspen Mills Inc. 101-420 101-420-4370-000 29.00 111224 Uniform Allowance C. Boehme <br />Aspen Mills Inc. 101-420 101-420-4370-000 302.80 111224 Uniform Allowance A. Halverson <br />Xcel Energy 101-420 101-420-4381-000 3.77 111272 Electric-Police <br />Bureau of Criminal Apprehension 101-420 101-420-4410-000 390.00 111230 3rd Quarter CJDN Access Fee <br />Page 1