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AP Checks by Account Number <br />04/13/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFLAC 101-000 101-000-2040-000 76.34 112014 Insurance Premiums <br />AFSCME Council #5 101-000 101-000-2040-000 514.90 112085 PR Batch 00002.04.2020 Union Dues AFSCME <br />Central Pension Fund 101-000 101-000-2040-000 3,840.00 112015 March Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 33.70 112031 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 4.87 112039 April Vision Insurance Premiums <br />International Union 101-000 101-000-2040-000 560.00 112086 PR Batch 00002.04.2020 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,364.00 112087 PR Batch 00002.04.2020 Union Dues LELS <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1.75 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 933.84 112058 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 1,595.02 112017 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 256.00 112018 April Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 10,660.58 112017 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,710.46 112031 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 81.51 112039 April Vision Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 112058 Life Insurance Premiums <br />Entenmann-Rovin 101-000 101-000-3730-000 114.79 112036 Uniform M. Carlson <br />101-000 Total 21,747.90 <br />Nystrom Publishing Company 101-401 101-401-4343-000 2,620.15 112067 Spring & Summer City Newsletter and Park & Rec. Guide <br />101-401 Total 2,620.15 <br />Medica 101-402 101-402-4131-000 538.42 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 8.22 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 95.30 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 112031 Dental Insurance Premiums <br />First Advantage Occ. 101-402 101-402-4300-000 97.74 112040 Annual Enrollment Chapman Drug Tests <br />Keystone Compensation Group 101-402 101-402-4300-000 7,000.00 112052 Phase I of Compensation Study <br />Metropolitan Area Management Association 101-402 101-402-4330-000 25.00 112062 February 27 Luncheon J. Karlson <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 26.98 112074 Document Destruction <br />101-402 Total 7,968.06 <br />Medica 101-407 101-407-4131-000 2,481.05 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 68.14 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 99.22 112031 Dental Insurance Premiums <br />City of Roseville 101-407 101-407-4310-000 1,988.32 112029 Laserfiche Licenses P. Moonen & L. Hogstad <br />City of Roseville 101-407 101-407-4310-000 528.00 112029 2020 Netmotion <br />OPG-3 Inc. 101-407 101-407-4310-000 11,100.00 112068 Final Billing Online Permitting Solution for PermitWorks <br />Metropolitan Area Management Association 101-407 101-407-4330-000 37.50 112062 February 27 Luncheon S. Cotton <br />101-407 Total 16,309.21 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 4,779.00 112063 February Tourism Tax <br />101-415 Total 4,779.00 <br />Medica 101-416 101-416-4131-000 538.43 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 112031 Dental Insurance Premiums <br />Evenson Neil 101-416 101-416-4331-000 150.00 112038 1st Quarter Planning & Zoning Board Stipend <br />Laden Perry 101-416 101-416-4331-000 150.00 112055 1st Quarter Planning & Zoning Board Stipend <br />Peacock Susan C. 101-416 101-416-4331-000 150.00 112069 1st Quarter Planning & Zoning Board Stipend <br />Root Michael 101-416 101-416-4331-000 225.00 112071 1st Quarter Planning & Zoning Board Stipend <br />Tralle Paul 101-416 101-416-4331-000 200.00 112078 1st Quarter Planning & Zoning Board Stipend <br />101-416 Total 1,484.97 <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 112059 Disability Insurance Premiums <br />101-418 Total 47.58 <br />Medica 101-420 101-420-4131-000 21,069.13 112017 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 73.23 112058 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 744.91 112059 Disability Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 1,082.64 112031 Dental Insurance Premiums <br />Innovative Office Solutions LLC 101-420 101-420-4200-000 185.56 112049 Evidence Room Supplies <br />Bound Tree Medical LLC 101-420 101-420-4211-000 509.00 112027 Purell Sanitizer Pumps <br />Page 1