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AP Checks by Account Number <br />6/14/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />AFSCME Council #5 101-000 101-000-2040-000 419.76 114438 PR Batch 00002.06.2021 Union Dues AFSCME <br />Central Pension Fund 101-000 101-000-2040-000 4,992.00 114436 May-21 <br />Delta Dental of Minnesota 101-000 101-000-2040-000 550.54 114463 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 14.31 114467 June Vision Insurance <br />International Union 101-000 101-000-2040-000 560.00 114439 PR Batch 00002.06.2021 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,333.50 114440 PR Batch 00002.06.2021 Union Dues LELS <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 90.40 114485 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,143.91 114485 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 3,003.77 114490 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 240.00 114437 May 2021 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 8,073.44 114490 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,173.76 114463 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 95.82 114467 June Vision Insurance <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 74,550.00 114492 May SAC Report <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -745.50 114492 May SAC Report <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 114485 Life Insurance Premiums <br />101-000 Total 95,495.85 <br />Medica 101-402 101-402-4131-000 538.42 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 96.35 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 89.89 114463 Dental Insurance Premiums <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 197.50 114496 Background Check - S. Bergeron <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 197.50 114496 Background Check - D. Swenson <br />League of Minnesota Cities 101-402 101-402-4330-000 99.00 114482 2021 Virtual Annual Conference - M. Sawyer <br />League of Minnesota Cities 101-402 101-402-4330-000 99.00 114482 2021 Virtual Annual Conference - S. Cotton <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 28.60 114507 Document Destruction <br />MCMA 101-402 101-402-4452-000 171.35 114489 MCMA Membership - S. Cotton <br />101-402 Total 1,526.61 <br />Anoka County Treasury Office 101-403 101-403-4410-000 4,214.87 114444 Joint Powers Agreement <br />101-403 Total 4,214.87 <br />Medica 101-407 101-407-4131-000 2,066.40 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 67.27 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 101.11 114463 Dental Insurance Premiums <br />City of Roseville 101-407 101-407-4310-000 16,758.98 114457 June IT Services <br />MCFOA 101-407 101-407-4452-000 45.00 114488 MCFOA Membership - T. Thoma <br />MCFOA 101-407 101-407-4452-000 45.00 114488 MCFOA Membership - K. Christofferson <br />101-407 Total 19,090.74 <br />GDO Law 101-414 101-414-4303-000 42.00 114470 May Forfeitures <br />GDO Law 101-414 101-414-4303-000 8,500.00 114470 June Prosecutor Contract <br />101-414 Total 8,542.00 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 3,535.00 114494 April 2021 Tourism Tax <br />101-415 Total 3,535.00 <br />Medica 101-416 101-416-4131-000 538.43 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.84 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 114463 Dental Insurance Premiums <br />101-416 Total 611.46 <br />Medica 101-418 101-418-4131-000 538.42 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.59 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 114463 Dental Insurance Premiums <br />101-418 Total 631.45 <br />Medica 101-420 101-420-4131-000 19,322.48 114490 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 663.85 114484 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 100.73 114485 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,058.38 114463 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 82.08 114476 Toner notepads post-its office supplies <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 103.54 114476 Paper batteries pens notebooks <br />Innovative Office Solutions LLC 101-420 101-420-4211-000 13.12 114476 Paper batteries pens notebooks <br />LEAST Services/Counseling LLC 101-420 101-420-4300-000 900.00 114483 Counseling Services <br />Page 1