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Date: 04/02/2009 Time: 09:48:06 <br />Department <br />Operator: KKF <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />POLICE <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 />FIRE <br />WEGENER, WAYNE, <br />STREGE, KENT <br />STREICBER'S, INC <br />STREICHER'S, INC <br />STREICHER'S, INC <br />STREICHER'S, INC <br />UNIFORMS UNLIMI <br />ANDERSON, KAREN <br />LINCOLN NATIONAL <br />JEWELSMALL. COM <br />HEALTH PARTNERS <br />JR. CABLE <br />MEALS /DUES /CONFERENCES <br />C BOEHME UNIFORM ALLOWAN <br />J MARTIN UNIFORM ALLOWAN <br />PATCHES /BORE BRUSH /MILIT <br />VIONEX HAND CLEANSING GE <br />EXTENDED DIG POWER MAG % <br />TUITION REIMBURSEMENT <br />LIF MONTHLY PREMIUM <br />725 GUN CLEANING SOLUTIO <br />MONTHLY INS PREMIUMS <br />• <br />TED, <br />Total for Department 420 <br />RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE P <br />DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS <br />LINCOLN NATIONAL LIF MONTHLY PREMIUM <br />HEALTH PARTNERS MONTHLY INS PREMIUMS <br />Total for Department 421 <br />BUILDING INSPECTIONS RELIASTAR LIFE INSUR MONTHLY BASIC /ADD LIFE P <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF MONTHLY DENTAL PREMIUMS <br />BUILDING INSPECTIONS NEXTEL COMMUNICATION 02/13/09 - 03/12/09 PHONE <br />BUILDING INSPECTIONS INTERNATIONAL CODE C GOVERNMENTAL MEMBER DUES <br />BUILDING INSPECTIONS LINCOLN NATIONAL LIF MONTHLY PREMIUM <br />BUILDING INSPECTIONS ARNT CONSTRUCTIO, IN HOUSE DEMO AT 745 OAK LA <br />BUILDING INSPECTIONS HEALTH PARTNERS MONTHLY INS PREMIUMS <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 />FLEET <br />FLEET <br />FLEET <br />BOLDT, ROBERT <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />RIVARD F7.RCTRIC COMP <br />WRIGHT /HENNEPIN CO -0 <br />LINCOLN NATIONAL LIF <br />STREET SMART RENTAL <br />HEALTH PARTNERS <br />Total for <br />R. BOLDT CLOTHING ALLOWA <br />MONTHLY BASIC /ADD LIFE P <br />MONTHLY TELEPHONE SVC <br />MONTHLY DENTAL PREMIUMS <br />02/13/09 - 03/12/09 PHONE <br />7458 LAKE DR SIGN MONTHL <br />7494 VILLAGE <br />7597 LAKE DR <br />7603 LAKE DR <br />7607 LAKE DR <br />7694 VILLAGE <br />PUBLIC WORKS <br />150 WATT HPS <br />STREET LIGHT <br />DR STR LITE <br />MONTHLY ELE <br />MONTHLY ELE <br />MONTHLY ELE <br />DR MONTHLY <br />MONTHLY ELE <br />LAMPS <br />MAINT. CONT <br />MONTHLY PREMIUM <br />3 HOLE TRAFFIC CONTROL S <br />MONTHLY INS PREMIUMS <br />Department 430 <br />MACQUEEN EQUIPMENT, <br />AMERICAN FASTENER & <br />RELIASTAR LIFE INSUR <br />OILITE TOW BAR BUSHING <br />WASHERS /CABLE TIES /CONNE <br />MONTHLY BASIC /ADD LIFE P <br />29.88 <br />269.53 <br />66.02 <br />117.27 <br />43.64 <br />27.67 <br />45.37 <br />1,067.95 <br />497.14 <br />171.90 <br />19,679.08 <br />29,547.47* <br />14.25 <br />103.60 <br />48.39 <br />2,363.04 <br />2,529.28* <br />16.39 <br />150.26 <br />148.12 <br />100.00 <br />68.94 <br />12,708.00 <br />2,960.99 <br />16,152.70* <br />157.13 <br />32.54 <br />36.42 <br />206.81 <br />34.10 <br />29.06 <br />98.39 <br />21.80 <br />21.92 <br />9.26 <br />18.84 <br />5,180.18 <br />224.00 <br />1,251.00 <br />112.27 <br />819.41 <br />4,714.94 <br />12,968.07* <br />30.03 <br />62.74 <br />5.46 <br />• <br />