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Date: 02/03/2012 Time: 08:43:08 Operator: KKF <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />• <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 />• <br />RATWIK, ROSZAK & MAL DEC. 2011 OTTER LAKE RD <br />Total for Department 499 <br />Total for Fund 406 <br />WSB & ASSOCIATES, IN DEC. 2011 MILL & OVERLAY <br />Total for Department 499 <br />Total for Fund 421 <br />RATWIK, ROSZAK & MAL DEC. 2011 CONSERVATION E <br />EMMONS & OLIVIER RES DEC. 2011 PROF SVCS <br />Total for Department 499 <br />Total for Fund 422 <br />ANOKA COUNTY PROPERT ASSESSMENT FOR I35E /CSAH <br />RATWIK, ROSZAK & MAL DEC. 2011 35E INTERCHANG <br />RATWIK, ROSZAK & MAL DEC. 2011 EAGLE BROOK PO <br />RATWIK, ROSZAK & MAL DEC. 2011 PATRIOT BANK W <br />RATWIK, ROSZAK & MAL DEC. 2011 REVIEW NOTICES <br />Total for Department 499 <br />TKDA <br />TKDA <br />Total for Fund 474 <br />DEC. 2011 BIRCH ST /WARE <br />DEC. 2011 MAIN ST /LAKE D <br />Total for Department 499 <br />Total for Fund 475 <br />BLAINE, CITY OF 4TH QTR 2011 WATER USEAG <br />Total for Department <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />MINNESOTA AWWA <br />BLAINE, CITY OF <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />GRAINGER <br />TRI -STATE PUMP & CON <br />TRI -STATE PUMP & CON <br />AMERICAN MESSAGING <br />MN DNR Eco- Waters <br />XCEL ENERGY <br />XCEL ENERGY <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />FEB. 2012 BASIC /ADD LIFE <br />JAN. 2012 PHONE CHARGES <br />SHELLEY -WATER OPERATORS <br />4TH QTR 2011 WATER USEAG <br />UTILITY BILLING POSTAGE <br />FEB. 2012 DENTAL INS PRE <br />MONTHLY CELLULAR CHARGES <br />WALL HEATER, SURFACE MOU <br />INSTALL IMPELLER ON PUMP <br />TEST PUMPS AND PRESSURE <br />FEB. 2012 PAGER CHARGES <br />ANNUAL REPORT OF WATER U <br />DEC. 2011 ENERGY CHARGES <br />MONTHLY ELECT USAGE <br />HARD HATS /HARNESS /FACESH <br />VISOR BRACKET 24 /CS <br />116.00 <br />116.00* <br />116.00* <br />1,929.00 <br />1,929.00* <br />1,929.00* <br />1,869.00 <br />8,568.97 <br />10,437.97* <br />10,437.97* <br />1,150.0D <br />391.50 <br />604.50 <br />46.50 <br />293.57 <br />2,486.07* <br />2,486.07* <br />526.64 <br />4,522.00 <br />5,048.64* <br />5,048.64* <br />44.52 <br />44.52* <br />8.07 <br />115.57 <br />175.00 <br />308.00 <br />368.46 <br />83.42 <br />78.18 <br />188.59 <br />390.00 <br />780.00 <br />6.40 <br />6,972.75 <br />600.09 <br />1,652.77 <br />9.95 <br />9.76 <br />P15 <br />