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AP Checks by Account Number <br />07/13/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Central Pension Fund 101-000 101-000-2040-000 3,600.00 112464 June Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 269.80 112485 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 4.87 112491 July Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,064.55 112510 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 451.00 112510 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 1,598.74 112514 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 256.00 112467 July Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 8,334.84 112514 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,378.00 112485 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 86.08 112491 July Vision Insurance <br />Asphalt Specialties Company 101-000 101-000-3266-000 53.60 112476 Void Permit - 2248 Tart Lk Rd Permit #2020-00532 <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 112510 Life Insurance Premiums <br />101-000 Total 17,097.62 <br />Medica 101-402 101-402-4131-000 538.42 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 95.30 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 8.22 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 112485 Dental Insurance Premiums <br />First Advantage Occ. 101-402 101-402-4300-000 34.19 112492 Annual Enrollment - T Paulno <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 540.50 112507 Lino Lakes Officer 299A Claim <br />Young Paul L. 101-402 101-402-4310-000 650.00 112556 May 2020 Arbitration <br />TASC - Client Invoices 101-402 101-402-4410-000 93.80 112544 May Admin Fees <br />MCMA 101-402 101-402-4452-000 167.58 112513 MCMA Membership <br />101-402 Total 2,304.41 <br />Medica 101-407 101-407-4131-000 1,662.57 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 68.14 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 6.98 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 66.14 112485 Dental Insurance Premiums <br />Century College 101-407 101-407-4330-000 120.00 112482 Access Classes (Book Fees) <br />101-407 Total 1,923.83 <br />GDO Law 101-414 101-414-4303-000 8,500.00 112496 June Legal Prosecutor Contract <br />GDO Law 101-414 101-414-4303-000 115.50 112496 June Legal Forfeitures <br />101-414 Total 8,615.50 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 1,469.00 112522 May Tourism Tax <br />101-415 Total 1,469.00 <br />Medica 101-416 101-416-4131-000 538.43 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 112485 Dental Insurance Premiums <br />Evenson Neil 101-416 101-416-4331-000 150.00 112489 2nd Quarter 2020 - Payment Stipend <br />Laden Perry 101-416 101-416-4331-000 150.00 112509 2nd Quarter 2020 - Payment Stipend <br />Peacock Susan C. 101-416 101-416-4331-000 150.00 112532 2nd Quarter 2020 - Payment Stipend <br />Reinert Jeffrey A. 101-416 101-416-4331-000 75.00 112536 2nd Quarter 2020 - Payment Stipend <br />Root Michael 101-416 101-416-4331-000 150.00 112537 2nd Quarter 2020 - Payment Stipend <br />Tralle Paul 101-416 101-416-4331-000 200.00 112545 2nd Quarter 2020 - Payment Stipend <br />Vojtech Nathaniel 101-416 101-416-4331-000 75.00 112551 2nd Quarter 2020 - Payment Stipend <br />101-416 Total 1,559.97 <br />Medica 101-418 101-418-4131-000 538.42 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.10 112485 Dental Insurance Premiums <br />Office of the Secretary of State 101-418 101-418-4300-000 120.00 112528 Notary Application - Janele Waterman <br />101-418 Total 750.10 <br />Medica 101-420 101-420-4131-000 18,296.85 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 533.67 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-420 101-420-4133-000 59.73 112510 Life Insurance Premiums <br />Delta Dental of Minnesota 101-420 101-420-4134-000 950.34 112485 Dental Insurance Premiums <br />Xcel Energy 101-420 101-420-4381-000 3.82 112554 Electric-Police <br />101-420 Total 19,844.41 <br />Medica 101-421 101-421-4131-000 1,313.91 112514 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 50.52 112511 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-421 101-421-4133-000 4.40 112510 Life Insurance Premiums <br />Page 1