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Date: 12/30/2010 Time 16:20:27 Operator: KKF <br />Department <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE 510.01 <br />NEXTEL COMMUNICATION MONTHLY CELLULAR CHRGS 34.86 <br />HENNEPIN TECHNICAL C M -STEP CONFERENCE 370.00 <br />INVENTORY TRADING CO JACKETS /HOODIES /POLOS /SW 300.00 <br />XCEL ENERGY MONTHLY ENERGY CHRGS 3.39 <br />MINNESOTA SHREDDING CONFIDENTIAL DATA SHREDD 46.50 <br />LINCOLN NATIONAL LIF JAN. 2011 LIFE INS PREMI 442.60 <br />GALLS, AN ARAMARK CO W WEGENER UNIFORM ALLOWA 24.99 <br />HEART & SOUL DEC 2010 HEARTSAVER PROC 115.00 <br />MEDICA JAN. 2011 HEALTH INS PRE 7,568.59 <br />Total for Department 420 11,350.05* <br />RELIASTAR LIFE INSUR JAN. 2011 BASIC /ADD LIFE <br />DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE <br />LINCOLN NATIONAL LIF JAN. 2011 LIFE INS PREMI <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR JAN. 2011 BASIC /ADD LIFE <br />BUILDING INSPECTIONS RYLANDER, VERNON CLOTHING ALLOWANCE REIMS <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF JAN. 2011 DENTAL INS PRE <br />BUILDING INSPECTIONS TR COMPUTER SALES, L 2011 PERMITWORKS ANNUAL <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF JAN. 2011 LIFE INS PREMI <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />A & L SUPERIOR SOD C <br />A & L SUPERIOR SOD C <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />AMERICAN MESSAGING <br />MN DEPT OF AGRICULTU <br />MILLER, CHRIS <br />MECKLE, TERRY <br />XCEL ENERGY <br />XCEL ENERGY <br />PERA /REGULAR <br />T.A. SCHIFSKY AND SO <br />T.A. SCHIFSKY AND SO <br />TKDA <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />QWEST <br />MEDICA <br />Total for D <br />BEISSWENGER'S, INC. <br />AMERICAN FASTENER & <br />AMERICAN PRESSURE, I <br />A -1 HYDRAULIC SALES/ <br />18 ROLLS SOD <br />6 ROLLS SOD <br />JAN. 2011 BASIC /ADD LIFE <br />MONTHLY PHONE CHARGES <br />JAN. 2011 DENTAL INS PRE <br />MONTHLY CELLULAR CHRGS <br />JAN. 2011 PAGER SVC CHRG <br />PESTICIDE LICENSE RENEWA <br />CLOTHING ALLOWANCE REIMS <br />CLOTHING ALLOWANCE <br />ENERGY CHARGES <br />MONTHLY ENERGY CHRGS <br />PERIODIC REP LEAVE /THOMA <br />AC MODIFIED ASPHALT <br />NOV. 2010 AC FINE ASPHAL <br />2010 SURFACE WATER MGMT <br />STREET LIGHT SERVICE <br />JAN. 2011 LIFE INS PREMI <br />SIGNAL PHONE <br />JAN. 2011 HEALTH INS PRE <br />epartment 430 <br />SOLDERING GUN KIT <br />BATT POWERED GR GUN /CAPS <br />PRESSURE WASHER SERVICE <br />HOSE ASSEMBLY <br />11.25 <br />75.00 <br />52.34 <br />138.59* <br />8.62 <br />124.84 <br />93.75 <br />3,426.48 <br />39.79 <br />3,693.48* <br />36.93 <br />9.23 <br />22.50 <br />37.40 <br />187.50 <br />142.36 <br />3.22 <br />10.00 <br />283.99 <br />133.25 <br />294.77 <br />5,469.79 <br />189.98 <br />64.93 <br />89.16 <br />71.11 <br />1,126.95 <br />81.37 <br />52.11 <br />351.57 <br />8,658.12* <br />61.87 <br />298.75 <br />166.22 <br />58.39 <br />• <br />