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• <br />Date: 02/03/2011 <br />rtment <br />Time 14:35:40 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />R <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />RATWIK, ROSZAK & MAL STATUS OF TITLE ISSUE <br />Total for Department 499 <br />Total for Fund 422 <br />RATWIK, ROSZAK & MAL ASSESSMENT HEARING /ANALY <br />Total for Department 499 <br />Total for Fund 474 <br />BLAINE, CITY OF 4TH QTR 2010 - BLAINE WA <br />Total for Department <br />AMERICAN WATER WORKS <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />BLAINE, CITY OF <br />CIRCLE PINES POST OF <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />STATE OF MINNESOTA <br />STATE OF MINNESOTA <br />STATE OF MINNESOTA <br />STATE OF MINNESOTA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />LINCOLN NATIONAL LIF <br />MEDICA <br />MIDWEST TESTING LLC <br />T HILLESHEIM AWWA MEMBER <br />FEB. 2011 INS PREMIUMS <br />MONTHLY PHONE SVC <br />4TH QTR 2010 - BLAINE WA <br />MONTHLY UTILITY BILLING <br />PRESORT FEE RENEWAL <br />FEB. 2011 DENTAL PREMIUM <br />MONTHLY CELLULAR CHARGES <br />MONTHLY PAGER CHARGES <br />MONTHLY ENERGY CHARGE <br />HAZARDOUS CHEMICAL INVEN <br />MN HAZARDOUS MATERIAL /CH <br />MN HAZARDOUS MATERIALS /C <br />MN HAZARDOUS MATLS INCID <br />3/4" SOLDER SWIVEL FOR C <br />RETURN CHS8 -33 3/4 MIP S <br />FEB. 2011 LTD PREMIUMS <br />FEB. 2011 MEDICAL PREMIU <br />REBUILT METER COMPLETE 1 <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />BLAINE, CITY OF <br />CIRCLE PINES POST OF <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HOME DEPOT CREDIT SE <br />AMERICAN MESSAGING. <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />MEDICA <br />58.00 <br />58.00* <br />58.00* <br />58.00 <br />58.00* <br />58.00* <br />44.52 <br />44.52* <br />310.00 <br />8.07 <br />109.55 <br />581.72 <br />351.69 <br />92.50 <br />193.33 <br />35.08 <br />12.78 <br />3,798.51 <br />25.00 <br />300.00 <br />100.00 <br />75.00 <br />218.43 <br />- 208.65 <br />33.16 <br />1,560.46 <br />330.00 <br />7,926.63* <br />7,971.15* <br />FEB. 2011 INS PREMIUMS 8.03 <br />4TH QTR 2010 - BLAINE WA 1,341.00 <br />MONTHLY UTILITY BILLING 351.70 <br />PRESORT FEE RENEWAL 92.50 <br />FEB. 2011 DENTAL PREMIUM 80.62 <br />MONTHLY CELLULAR CHARGES 75.97 <br />SMALL TOOLS . 64.21 <br />MONTHLY PAGER CHARGES 3.22 <br />2200 E CEDAR STR GAS USA 24.51 <br />6300 LAURENE AVE GAS USA 16.60 <br />6666 BLACK DUCK DR GAS U 17.88 <br />MONTHLY ENERGY CHARGE 2,522.16 <br />FEB. 2011 LTD PREMIUMS 33.22 <br />FEB. 2011 MEDICAL PREMIU 1,560.49 <br />P37 <br />