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AP Checks by Account Number <br />9/13/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />League of MN Cities Insurance Trust 101-000 101-000-1550-000 148,449.00 115003 Property & Casualty Ins 2021-2022 <br />AFLAC 101-000 101-000-2040-000 232.74 114955 August Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 524.70 114951 PR Batch 00001.09.2021 Union Dues AFSCME <br />Central Pension Fund 101-000 101-000-2040-000 4,992.00 114947 Aug-21 <br />Delta Dental of Minnesota 101-000 101-000-2040-000 415.40 114979 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 14.31 114984 September Vision Insurance <br />International Union 101-000 101-000-2040-000 560.00 114952 PR Batch 00001.09.2021 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,397.00 114953 PR Batch 00001.09.2021 Union Dues LELS <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 83.40 115007 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,127.51 115007 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 1,595.02 115010 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 240.00 114948 August 2021 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 8,013.62 115010 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,123.52 114979 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 96.31 114984 September Vision Insurance <br />WS & D Permit Service Inc 101-000 101-000-3250-000 126.40 115042 Permit Refund <br />Dusty's Drain Cleaning 101-000 101-000-3253-000 55.20 114980 Plumbing Permit refunded <br />Air Mechanical Inc 101-000 101-000-3254-000 55.20 114957 Permit voided <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 115007 Life Insurance Premiums <br />101-000 Total 169,101.47 <br />Nystrom Publishing Company 101-401 101-401-4343-000 5,110.19 115020 Lino Lakes New Letter - Fall 2021 - 20 pages <br />101-401 Total 5,110.19 <br />Medica 101-402 101-402-4131-000 538.42 115010 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 96.35 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 9.00 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 89.89 114979 Dental Insurance Premiums <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 31.50 115021 Background Check - A. Turner <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 27.97 115032 Document destruction <br />TASC - Client Invoices 101-402 101-402-4410-000 250.00 115037 Government Regulatory Change Compliance Fee <br />101-402 Total 1,043.13 <br />Medica 101-407 101-407-4131-000 2,066.40 115010 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 67.00 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 101.11 114979 Dental Insurance Premiums <br />Press Publications Inc. 101-407 101-407-4340-000 69.12 115026 TIF Disclosure <br />101-407 Total 2,310.61 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 702.51 115030 Miscellaneous Legal Services <br />GDO Law 101-414 101-414-4303-000 199.50 114989 August Forfeitures <br />GDO Law 101-414 101-414-4303-000 8,500.00 114989 September Prosecutor Contract <br />101-414 Total 9,402.01 <br />Kennedy & Graven Chartered 101-415 101-415-4300-000 287.00 114999 Lakewood Apartments Legal Fees <br />Registered Abstracters Inc. 101-415 101-415-4300-000 75.00 115028 77th Street Title Search <br />Registered Abstracters Inc. 101-415 101-415-4300-000 75.00 115028 77th Street Title Search <br />Rupp Anderson Squires & Waldspurger P.A. 101-415 101-415-4300-000 80.00 115030 Vaquero Ventures Land Sale Legal Services <br />MN Metro North Tourism Board 101-415 101-415-4900-000 7,333.00 115015 July 2021 Tourism Tax <br />101-415 Total 7,850.00 <br />Medica 101-416 101-416-4131-000 538.43 115010 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.84 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 114979 Dental Insurance Premiums <br />Rupp Anderson Squires & Waldspurger P.A. 101-416 101-416-4300-000 944.00 115030 Miscellaneous Legal Services <br />101-416 Total 1,555.46 <br />Medica 101-418 101-418-4131-000 538.42 115010 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 44.00 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 114979 Dental Insurance Premiums <br />101-418 Total 631.86 <br />Medica 101-420 101-420-4131-000 18,718.37 115010 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 669.13 115006 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 64.23 115007 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,013.43 114979 Dental Insurance Premiums <br />Page 1