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Vendor <br />AFLAC <br />Central Pension Fund <br />Delta Dental of Minnesota <br />Fidelity Security Life Insurance Co. <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Medica <br />NCPERS Group Life Insurance <br />Medica <br />Delta Dental of Minnesota <br />Fidelity Security Life Insurance Co. <br />Lincoln National Life Ins Co <br />AP Checks by Account Number <br />02/28/2021 City Council Meeting <br />Fund/Dept Account Amount Check # Description <br />101-000 101-000-2040-000 232.74 113788 January Insurance Premium <br />101-000 101-000-2040-000 3,840.00 113785 <br />101-000 101-000-2040-000 455.35 113808 Dental Insurance Premiums <br />101-000 101-000-2040-000 19.18 113812 February Vision Insurance <br />101-000 101-000-2040-000 83.40 113824 Life Insurance Premiums <br />101-000 101-000-2040-000 1,145.91 113824 Life Insurance Premiums <br />101-000 101-000-2040-000 3,003.77 113827 Health Insurance Premiums <br />101-000 101-000-2040-000 240.00 113786 <br />101-000 101-000-2041-000 8,627.94 113827 Health Insurance Premiums <br />101-000 101-000-2044-000 1,263.96 113808 Dental Insurance Premiums <br />101-000 101-000-2048-000 95.82 113812 February Vision Insurance <br />101-000 101-000-3416-000 0.14 113824 Life Insurance Premiums <br />101-000 Total 19,008.21 <br />Medica 101-402 101-402-4131-000 538.42 113827 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 121.24 113823 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 11.25 113824 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 89.89 113808 Dental Insurance Premiums <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 3,695.50 113821 November & December Legal - Lino Lakes Officer 299A Claim <br />Shred -it c/o Stericycle Inc. 101-402 101-402-4410-000 26.15 113842 Document destruction <br />TASC - Client Invoices 101-402 101-402-4410-000 93.80 113844 December Admin Fees <br />101-402 Total 4,576.25 <br />North Metrotelevision (NMTV) 101-404 101-404-4410-000 103.34 113832 December Council Meetings - 12/14/2020 & 12/28/2020 <br />101-404 Total 103.34 <br />Medica 101-407 101-407-4131-000 2,066.40 113827 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 113824 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 63.35 113823 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 101.11 113808 Dental Insurance Premiums <br />City of Roseville 101-407 101-407-4310-000 3,966.32 113802 Electronic Plan Review Laserfiche Licenses <br />SHI International Corp 101-407 101-407-4310-000 365.00 113841 Microsoft Office Pro License - K. Larsen <br />101-407 Total 6,569.16 <br />Anoka County Treasury Office 101-415 101-415-4300-000 1,193.00 113789 2021 Economic Dec Cost Share <br />Isaac Sports Group LLC 101-415 101-415-4300-000 6,600.00 113819 Rec Center Feasibility Study <br />MN Metro North Tourism Board 101-415 101-415-4900-000 1,722.00 113831 December 2020 Tourism Tax <br />101-415 Total 9,515.00 <br />Medica 101-416 101-416-4131-000 538.43 113827 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 113824 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 113823 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 113808 Dental Insurance Premiums <br />101-416 Total 610.81 <br />WSB & Associates Inc. 101-417 101-417-4300-000 891.00 113849 November - 2020 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 294.00 113849 November - 2020 MS4 Services <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 113849 November - 2020 General Engingeering Services <br />101-417 Total 6,365.00 <br />Medica 101-418 101-418-4131-000 538.42 113827 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 113824 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 113823 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 113808 Dental Insurance Premiums <br />101-418 Total 630.94 <br />Medica 101-420 101-420-4131-000 19,322.49 113827 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 630.06 113823 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 113824 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,058.38 113808 Dental Insurance Premiums <br />Streicher's Inc. 101-420 101-420-4211-000 239.99 113843 Flex cuffs <br />Anoka County Treasury Office 101-420 101-420-4240-000 363.00 113789 Housing Assembly <br />Personnel Evaluations Inc. 101-420 101-420-4300-000 174.00 113835 PEP Testing <br />Verizon Wireless 101-420 101-420-4300-000 50.00 113848 Target <br />Streicher's Inc. 101-420 101-420-4370-000 76.95 113843 Uniform Allowance - N. Hamann <br />Xcel Energy 101-420 101-420-4381-000 4.03 113850 Electric -Police <br />Anoka County Treasury Office 101-420 101-420-4410-000 900.00 113789 Q4 2020 State Access <br />Shred -it c/o Stericycle Inc. 101-420 101-420-4410-000 52.31 113842 Document destruction <br />Twin Cities Transport & Recovery 101-420 101-420-4410-000 85.00 113846 Case #21008078 <br />Jan-21 <br />Jan-21 <br />Page 1 <br />