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Date: 06/20/2012 Time 10:06:01 Operator: pms <br />Department <br />OTHER <br />OTHER <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FLEET <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description Amount <br />Total for Department 208 948.37* <br />Total for Fund 201 4,656.46* <br />CLIFTON LARSON ALLEN AUDIT SERVICES 660.60 <br />Total for Department 499 <br />Total for Fund 301 <br />CLIFTON LARSON ALLEN AUDIT SERVICES <br />Total for Department 499 990.90* <br />Total for Fund 401 990.90* <br />660.60* <br />660.60* <br />990.90 <br />WOOD, SANDIE <br />NELSON AUTO CENTER <br />NELSON AUTO CENTER <br />BATTERIES PLUS <br />DVS <br />REIMBURSE -TITLE & TABS F <br />2013 FORD POLICE INTERCE <br />2013 FORD POLICE INTERCE <br />BATTERIES FOR PATROL CAR <br />POLICE LICENCE PLATES <br />Total for Department 420 <br />SCHARBER & SONS, INC MOWER <br />Total for Department 431 <br />Total for Fund 402 <br />CLIFTON LARSON ALLEN AUDIT SERVICES <br />BRKW APPRAISALS, INC OTTER LAKE RD N. EXTENT' <br />COMMERCIAL PARTNERS TITLE SEARCH AND EXAMINA <br />Total for Department 499 <br />Total for Fund 406 <br />PRESS PUBLICATIONS, 2012 MILL AND OVERLAY AD <br />PRESS PUBLICATIONS, <br />SEAL COAT ADVERTISEMENT <br />Total for Department 499 <br />Total for Fund 421 <br />CLIFTON LARSON ALLEN AUDIT SERVICES <br />EMMONS & OLIVIER RES SURFACE WATER PLAN DEVEL <br />COMMONWEALTH LAND TI OTTER LAKE RD WETLAND BA <br />Total for Department 499 <br />Total for Fund 422 <br />W. W. GOETSCH ASSOC: SUBMERSIBLE LEVEL TRANSD <br />INSTRUMENTAL RESEARC COLIFORM BACTERIA <br />TDS METROCOM MN MONTHLY PHONE SERVICE <br />CENTENNIAL UTILITIES 2ND QTR 2012 SEWER AND W <br />43.00 <br />26,564.62 <br />24,636.61 <br />764.18 <br />24.00 <br />52,032.61* <br />8,174.67 <br />8,174.87* <br />60,207.4B* <br />1,816.65 <br />450.00 <br />732.00 <br />2,998.65* <br />2,998.65* <br />214.65 <br />190.80 <br />405.45* <br />405.45* <br />165.15 <br />2,490.00 <br />150.00 <br />2,805.15* <br />2,805.15* <br />1,603.13 <br />142.50 <br />109.41 <br />320.40 <br />• <br />