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Date: 03/07/2011 Time: 09:39:01 Operator: KKF <br />• srtment <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />GOPHER STATE ONE -CAL MONTHLY LOCATES <br />Total for Department 494 <br />Total for Fund 601 <br />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />AMERICAN MESSAGING <br />XCEL ENERGY <br />TKDA <br />LINCOLN NATIONAL LIF <br />MEDICA <br />GOPHER STATE ONE -CAL <br />MAR. 2011 INS PREMIUMS <br />MARCH 2011 DENTAL INS PR <br />MONTHLY CELLULAR CHARGES <br />MONTHLY PAGER CHARGES <br />ENERGY CHARGES <br />JAN 2011 UTILITY CONNTEC <br />MARCH 2011 LTD INSURANCE <br />MARCH 2011 HEALTH INS PR <br />MONTHLY LOCATES <br />Total for Department 495 <br />Total for Fund 602 <br />LYNN PEAVEY COMPANY, <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />PRESS PUBLICATIONS, <br />ANOKA COUNTY LICENSE <br />UNIFORMS UNLIMITED, <br />L3 COMMUNICATIONS MO <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />STRAUS, BOB <br />Total for D <br />53.80 <br />16,960.40* <br />16,910.11* <br />8.03 <br />80.62 <br />50.82 <br />3.19 <br />2,195.61 <br />869.73 <br />33.28 <br />901.27 <br />53.80 <br />4,196.35* <br />4,196.35* <br />ZWTP CD 125.55 <br />CN 11- 031281/98 POLARIS 170.12 <br />CN 11- 031765/04 FORD CRO 143.43 <br />CN 11- 042155/96 DODGE CA 132.76 <br />MOTOR FUEL CUP AMEND PUB 27.83 <br />SEIZED VEHICLE TITLE TRA 40.00 <br />MAGAZINE - DIGITAL POWER 76.43 <br />BATTERY, VLP, TRANSMITTE 69.42 <br />CENTURY FARM NORTH 638.00 <br />HIGHLAND EAST 2ND ADDN 58.00 <br />REPLACES LOST CHECK # 89 500.00 <br />epartment 1,981.54* <br />Total for Fund 801 <br />1,981.54* <br />Grand Total 186,165.19* <br />P31 <br />