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Date: 01/29/20D9 Time: 09:57:13 Operator: KKF <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department 432 13,864.89* <br />PARRS RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 28.50 <br />PARRS CENTENNIAL UTILITIES DEC. READING - 6918 SUNK 444.27 <br />PARRS CENTENNIAL UTILITIES DEC. READING - 7204 LAKE 267.08 <br />PARKS DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES 176.77 <br />PARKS MENARDS, INC. RECIP BLADE /SMART STRAW 263.36 <br />PARKS XCEL ENERGY JAN ENERGY 519.52 <br />PARKS FRATTALONE'S /CIRCLE FURNACE FILTER 3.16 <br />PARKS LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI 95.83 <br />PARKS HEALTH PARTNERS MONTHLY HEALTH INS 2,4B8.45 <br />Total for Department 450 4,286.94* <br />RECREATION RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 15.20 <br />RECREATION DELTA DENTAL FLAN OF MONTHLY DENTAL CHARGES 113.14 <br />RECREATION LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI 58.43 <br />RECREATION HEALTH PARTNERS MONTHLY HEALTH INS 1,616.75 <br />Total for Department 451 1,803.52* <br />ENVIRONMENTAL RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 5.23 <br />ENVIRONMENTAL DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES 12.37 <br />ENVIRONMENTAL LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI 14.15 <br />ENVIRONMENTAL HEALTH PARTNERS MONTHLY HEALTH INS 330.54 <br />Total for Department 461 362.29* <br />SOLID WASTE RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 1.43 <br />SOLID WASTE DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES 10.61 <br />SOLID WASTE LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI 6.02 <br />SOLID WASTE HEALTH PARTNERS MONTHLY HEALTH INS 283.32 <br />Total for Department 462 301.38* <br />FORESTRY RELIASTAR LIFE INSUR MONTHLY LIFE /AD&D 2.85 <br />FORESTRY DELTA DENTAL PLAN OF MONTHLY DENTAL CHARGES 12.37 <br />FORESTRY LINCOLN NATIONAL LIF MONTHLY LONG TERM DISABI 7.01 <br />FORESTRY HEALTH PARTNERS MONTHLY HEALTH INS 330.55 <br />Total for Department 463 352.78* <br />Total for Fund 101 125,923.06* <br />KUNZE, LINDA REFUND FOR CANCELLED CLA 9.0D <br />Total for Department 9.00* <br />Total for Fund 201 9.00* <br />OTHER T.K.D.A. PROF SVCS COMPREHENSIVE 675.DD <br />OTHER T.K.D.A. PROFESSIONAL SVCS GEN FU 1,096.51 <br />Total for Department 499 1,771.51* <br />Total for Fund 406 1,771.51* <br />-14- <br />• <br />