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AP Checks by Account Number <br />08/10/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Central Pension Fund 101-000 101-000-2040-000 3,600.00 112641 July Central Pension Fund <br />Delta Dental of Minnesota 101-000 101-000-2040-000 1,021.00 112669 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2040-000 62.11 112674 August Vision Insurance <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 -58.50 112695 Life Insurance Premiums <br />Lincoln National Life Ins Co 101-000 101-000-2040-000 1,095.01 112695 Life Insurance Premiums <br />Medica 101-000 101-000-2040-000 10,235.11 112699 Health Insurance Premiums <br />NCPERS Group Life Insurance 101-000 101-000-2040-000 288.00 112643 Life Insurance Premiums <br />Medica 101-000 101-000-2041-000 9,012.36 112699 Health Insurance Premiums <br />Delta Dental of Minnesota 101-000 101-000-2044-000 1,201.00 112669 Dental Insurance Premiums <br />Fidelity Security Life Insurance Co. 101-000 101-000-2048-000 105.56 112674 August Vision Insurance <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Easement Encroachment - 6575 Enid Trl <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Easement Encroachment - 7299 Heather Ct <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Easement Encroachment - 6570 Enid Trl <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Agreement - 970 Pheasant Run <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Agreement - 110 Robinson Dr <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Agreement - 2032 Red Oak Ln <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Easement Encroachment - 576 Arlo Ln <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Easement Encroachment - 7280 Meadow Ct <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Easement Encroachment - 1150 Hudson <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Easement Encroachment - 386 Linda Ln <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 112653 Easement Encroachment - 2106 Cypress St <br />St. Joseph of the Lakes Catholic Church 101-000 101-000-3219-000 85.00 112721 Reimbursement for Cabaret and 1-4 Day Temp Liquor License <br />Lincoln National Life Ins Co 101-000 101-000-3416-000 0.14 112695 Life Insurance Premiums <br />101-000 Total 27,152.79 <br />Erickson Marsha 101-401 101-401-4343-000 1,280.00 112673 Lino Lakes 2020 Fall Newsletter - 16 pages <br />101-401 Total 1,280.00 <br />Medica 101-402 101-402-4131-000 538.42 112699 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 152.30 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-402 101-402-4133-000 12.72 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 101-402 101-402-4134-000 176.40 112669 Dental Insurance Premiums <br />Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 68.50 112707 Random DOT Testing <br />Kennedy & Graven Chartered 101-402 101-402-4310-000 94.00 112688 Lino Lakes Officer 299A Claim <br />Rupp Anderson Squires & Waldspurger P.A. 101-402 101-402-4310-000 20,761.80 112717 May Arbitration <br />Shred-it c/o Stericycle Inc. 101-402 101-402-4410-000 24.07 112719 Shredding services <br />101-402 Total 21,828.21 <br />Medica 101-407 101-407-4131-000 1,662.57 112699 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 -11.58 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-407 101-407-4133-000 -0.22 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 101-407 101-407-4134-000 66.14 112669 Dental Insurance Premiums <br />City of Roseville 101-407 101-407-4310-000 600.00 112663 IT Software Support <br />101-407 Total 2,316.91 <br />Rupp Anderson Squires & Waldspurger P.A. 101-414 101-414-4301-000 2,720.00 112717 May legal <br />GDO Law 101-414 101-414-4303-000 105.00 112678 July Legal Forfeitures <br />GDO Law 101-414 101-414-4303-000 8,500.00 112678 July Legal Prosecutor Contract <br />101-414 Total 11,325.00 <br />MN Metro North Tourism Board 101-415 101-415-4900-000 2,340.00 112706 June Tourism Tax <br />101-415 Total 2,340.00 <br />Medica 101-416 101-416-4131-000 538.43 112699 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 25.19 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-416 101-416-4133-000 2.25 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 101-416 101-416-4134-000 44.10 112669 Dental Insurance Premiums <br />101-416 Total 609.97 <br />WSB & Associates Inc. 101-417 101-417-4300-000 567.00 112733 June 2020 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 400.50 112733 June Fire Station Mitigation Monitoring <br />WSB & Associates Inc. 101-417 101-417-4300-000 1,782.00 112733 June Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-417 101-417-4300-000 283.50 112733 June 2020 MS4 Services <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 112733 June 2020 General Engineering Services <br />101-417 Total 8,213.00 <br />Medica 101-418 101-418-4131-000 538.42 112699 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 43.08 112694 Disability Insurance Premiums <br />Lincoln National Life Ins Co 101-418 101-418-4133-000 4.50 112695 Life Insurance Premiums <br />Delta Dental of Minnesota 101-418 101-418-4134-000 44.10 112669 Dental Insurance Premiums <br />101-418 Total 630.10 <br />Medica 101-420 101-420-4131-000 18,399.29 112699 Health Insurance Premiums <br />Page 1