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AP Checks by Account Number <br />4/12/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 232.74 114095 March Insurance Premium <br />AFSCME Council #5 101-000 101-000-2040-000 419.76 114089 PR Batch 00002.04.2021 Union Dues AFSCME <br />Central Pension Fund 101-000 101-000-2040-000 4,992.00 114087 Mar-21 <br />Delta Dental of Minnesota 101-000 101-000-2040-000 595.48 114114 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 -0.30 114121 April Vision Insurance <br />International Union 101-000 101-000-2040-000 560.00 114090 PR Batch 00002.04.2021 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,333.50 114091 PR Batch 00002.04.2021 Union Dues LELS <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,121.11 114146 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 83.40 114146 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 3,003.77 114150 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 240.00 114088 March 2021 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 8,091.38 114150 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,173.76 114114 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 95.82 114121 April Vision Insurance <br />Bergeson John & Diane 101-000 101-000-2120-000 2,485.00 114103 SAC Refund - 6996 W Shadow Lk Dr <br />Davis Nathan & Jessica 101-000 101-000-2120-000 2,485.00 114112 SAC Refund - 6999 W Shadow Lk Dr <br />Henderson Timothy & Kristen 101-000 101-000-2120-000 2,485.00 114128 SAC Refund - 6987 W Shadow Lk Dr <br />Hokkanen Mark & Lisa 101-000 101-000-2120-000 2,485.00 114129 SAC Refund - 7006 W Shadow Lk Dr <br />Johnson Donald & Kathryn 101-000 101-000-2120-000 2,485.00 114139 SAC Refund - 6855 W Shadow Lk Dr <br />Puskas Charles & Susan 101-000 101-000-2120-000 2,485.00 114163 SAC Refund - 6994 W Shadow Lk Dr <br />Sever John 101-000 101-000-2120-000 2,485.00 114171 SAC Refund - 6892 W Shadow Lk Dr <br />Stanton Mary Ellen 101-000 101-000-2120-000 2,485.00 114173 SAC Refund - 6856 W Shadow Lk Dr <br />Stern Jamie 101-000 101-000-2120-000 2,485.00 114175 SAC Refund - 6820 W Shadow Lk Dr <br />Toole Sharon 101-000 101-000-2120-000 2,485.00 114178 SAC Refund - 7002 W Shadow Lk Dr <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 114146 Life Insurance Premiums <br />101-000 Total 46,792.56 <br />Nystrom Publishing Company 101-401 101-401-4343-000 5,045.13 114158 Spring/Summer Newsletter - 20 pages <br />101-401 Total 5,045.13 <br />Medica 101-402 101-402-4131-000 538.42 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 96.35 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 89.89 114114 Dental Insurance Premiums <br />First Advantage Occ. 101-402 101-402-4300-000 34.19 114122 Annual Enrollment - L. Chapman <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 96.75 114140 Lino Lakes Officer 299A Claim <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 28.23 114172 Document Destruction <br />TASC - Client Invoices 101-402 101-402-4410-000 53.60 114177 February Admin Fees <br />101-402 Total 946.43 <br />Medica 101-407 101-407-4131-000 2,066.40 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 66.07 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 101.11 114114 Dental Insurance Premiums <br />101-407 Total 2,240.56 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 1,248.40 114168 Miscellaneous Legal <br />GDO Law 101-414 101-414-4303-000 8,500.00 114124 April Prosecutor Contract <br />101-414 Total 9,748.40 <br />Isaac Sports Group LLC 101-415 101-415-4300-000 7,200.00 114135 Analysis of Rec Center Feasibility Study <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 1,279.75 114140 Transfer of YMCA to City <br />WSB & Associates Inc. 101-415 101-415-4300-000 1,654.00 114186 February 2021 Special Economic Development Projects <br />MN Metro North Tourism Board 101-415 101-415-4900-000 1,886.00 114155 February 2021 Tourism Tax <br />101-415 Total 12,019.75 <br />Medica 101-416 101-416-4131-000 538.43 114150 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.84 114145 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 114146 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 114114 Dental Insurance Premiums <br />Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 560.00 114168 Miscellaneous Legal <br />Evenson Neil 101-416 101-416-4331-000 225.00 114117 1st Qtr 2021 P&Z Stipend <br />Laden Perry 101-416 101-416-4331-000 225.00 114143 1st Qtr 2021 P&Z Stipend <br />Reinert Jeffrey A. 101-416 101-416-4331-000 225.00 114165 1st Qtr 2021 P&Z Stipend <br />Root Michael 101-416 101-416-4331-000 225.00 114167 1st Qtr 2021 P&Z Stipend <br />Tralle Paul 101-416 101-416-4331-000 300.00 114179 1st Qtr 2021 P&Z Stipend <br />Vojtech Nathan 101-416 101-416-4331-000 225.00 114183 1st Qtr 2021 P&Z Board Stipend <br />Wipperfurth Isaac 101-416 101-416-4331-000 150.00 114185 1st Qtr 2021 P&Z Board Stipend <br />Page 1