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Date: 12/30/2010 Time 16:20:27 Operator: KKF Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount FLEET LUBRICATION TECHNOLO 1150 GALLONS ULS RED B5 3,087.22 FLEET LUBRICATION TECHNOLO 1800 GALLONS UNLEADED 4,593.70 FLEET LUBRICATION TECHNOLO 997.7 GALLONS 87 UNL 2,653.70 FLEET ST. JOSEPH EQUIPMENT THERM KIT - #132 52.85 FLEET SAFETY KLEEN SYSTEMS PARTS CLEANER 143.55 FLEET MEDICA JAN. 2011 HEALTH INS PRE 880.33 FLEET PARTS ASSOCIATES, IN COATED DISCS, ROLLS & PA 77.12 Total for Department 431 24,896.75* GOVERNMENT BUILDINGS GOODIN COMPANY, INC. RH -LH /CERAMIC CARTRIDGE GOVERNMENT BUILDINGS AMERIPRIDE LINEN /APP MONTHLY RUG /MAT REPLACEM GOVERNMENT BUILDINGS RELIASTAR LIFE INSUR JAN. 2011 BASIC /ADD LIFE GOVERNMENT BUILDINGS TDS METROCOM MN MONTHLY PHONE CHARGES GOVERNMENT BUILDINGS J. P. COOKE COMPANY, E/2300 BLK REPLACEMENT P GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT RIBBON /ERASER /ENVELOPES/ GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT TONER GOVERNMENT BUILDINGS CENTENNIAL UTILITIES 600 TOWN CTR PKWY GAS CH GOVERNMENT BUILDINGS CENTENNIAL UTILITIES 6911 LAKE DRIVE GAS CHAR GOVERNMENT BUILDINGS DALCO, INC. CLEANER /GASKET SEAL /DUST GOVERNMENT BUILDINGS DALCO, INC. GASKET DOME RECVRY GOVERNMENT BUILDINGS DALCO, INC. JANITOR CART /WHEELS & AX GOVERNMENT BUILDINGS DALCO, INC. REPAIR AUTOSCRUBER /SQUEE GOVERNMENT BUILDINGS DALCO, INC. RETURN 102556 GASKET SEA GOVERNMENT BUILDINGS DALCO, INC. RETURN PARA BLOCK GOVERNMENT BUILDINGS DALCO, INC. ROLL TOWEL /CAN LINER /TOI GOVERNMENT BUILDINGS DALCO, INC. TOILET RIM HGRS GOVERNMENT BUILDINGS DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE GOVERNMENT BUILDINGS LIFE SAFETY SYSTEMS, 2011 ANNUAL MONITORING C GOVERNMENT BUILDINGS MENARDS, INC. RAIN X /WINDEX REFILL /CAR GOVERNMENT BUILDINGS MENARDS, INC. TREATED LUMBER /OSB FOR P GOVERNMENT BUILDINGS MN DEPT OF LABOR /IND PRESSURE VESSEL LIC GOVERNMENT BUILDINGS NARDINI FIRE EQUIPME ANNUAL FIRE EXT. SERVICE GOVERNMENT BUILDINGS XCEL ENERGY ENERGY CHARGES GOVERNMENT BUILDINGS STANSBERRY, KAY SUPPLIES REIMBURSEMENT GOVERNMENT BUILDINGS PITNEY BOWES, INC. RENTAL CHARGES GOVERNMENT BUILDINGS SMITH MICRO TECHNOLO 2011 PRINTER(S) RENEWAL GOVERNMENT BUILDINGS COMCAST LL CITY HALL INTERNET CH GOVERNMENT BUILDINGS LINCOLN NATIONAL LIF JAN. 2011 LIFE INS PREMI GOVERNMENT BUILDINGS GOLD STAR AUTO BODY SQUAD 375 REPAIR /DEER GOVERNMENT BUILDINGS MN DEPT OF LABOR /IND T HILLESHEIM /SPECIAL ENG GOVERNMENT BUILDINGS MEDICA JAN. 2011 HEALTH INS PRE GOVERNMENT BUILDINGS CRAIG SEVERSON CONST REMOVE /REPLACE 3 TAB SHI Total for Department 432 161.23 250.34 3.75 119.94 22.15 31.61 89.49 3,955.66 14.75 284.22 4.49 230.24 150.79 -2.14 -30.35 542.43 46.01 37.50 347.34 98.00 555.62 10.00 1,307.08 4,183.61 27.99 269.96 1,535.00 34.95 12.00 1,155.78 15.00 351.57 19,660.00 35,476.01* PARKS GILBERTSON, STEVE CLOTHING ALLOWANCE REIMB 110.00 PARKS RELIASTAR LIFE INSUR JAN. 2011 BASIC /ADD LIFE 20.64 PARKS CENTENNIAL UTILITIES 6918 SUNRISE GAS CHARGES 136.79 PARKS CENTENNIAL UTILITIES 7204 LAKE DR GAS CHARGES 92.66 PARKS DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE 168.76 PARKS NEXTEL COMMUNICATION MONTHLY CELLULAR CHRGS 254.76 -8- • •