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Date: 11/02/2012 Time: 13:12:45 Operator: TJT <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FIRE <br />OTHER <br />OTHER <br />OTHER <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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Total for Department 420 <br />CENTENNIAL FIRE DIST 4TH QTR 2012 CENTENNIAL <br />Total for Department 421 <br />Total for Fund 402 <br />WSB & ASSOCIATES, IN OTTER LAKE ROAD EXTENSIO <br />Total for Department 499 <br />Total for Fund 406 <br />WSB & ASSOCIATES, IN 2012 MILL & OVERLAY PROJ <br />WSB & ASSOCIATES, IN 2012 SEALCOAT PROJECT <br />Total for Department 499 <br />Total for Fund 421 <br />LEAGUE OF MINNESOTA MN CITIES STORMWATER COA <br />CRITICAL CONNECTIONS WOOLAN'S PARK WETLAND MI <br />Total for Department 499 <br />Total for Fund 422 <br />PATCHIN MESSNER & DO INTERSTATE 35E /C.S.A.H. <br />RATWIK, ROSZAK & MAL SEPTEMBER LEGAL <br />Total for Department 499 <br />Total for Fund 474 <br />AMERICAN ENGINEERING GEO TECH SERVICE MAIN ST <br />CONNEXUS ENERGY 7994 LAKE DR * TRAFSG <br />TKDA LL BIRCH ST /WARE RD INTE <br />TKDA LL MAIN ST /LAKE DR INTER <br />Total for Department 499 <br />Total for Fund 475 <br />FERGUSON WATERWORKS <br />SYCOM, INC. <br />RELIASTAR LIFE INSUR <br />TDS METROCOM MN <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />HAWKINS, INC. <br />HILLESHEIM, TIM <br />HOME DEPOT CREDIT SE <br />XCEL ENERGY <br />WATER CONSERVATION S <br />KEY SOCKET <br />LAIRD FG45000 ANTENNA /CO <br />NOV 2012 PREMIUM <br />SERVICE FOR 10/13 - 11/12/ <br />UTILITY BILLING POSTAGE <br />DELTA DENTAL NOV PREMIUM <br />9/13- 10 /12/12 NEXTEL SER <br />CHLORINE /LPC -5 /HYDROFLUO <br />CLOTHING ALLOWANCE GANDE <br />CBLT 3/8X5 -1/2 <br />ENERGY WATER DEPT <br />LOCATE LEAK LK ST /MAIN 1 <br />6,669.75* <br />21,656.25 <br />21,656.25* <br />28,326.00* <br />7,858.50 <br />7,858.50* <br />7,858.50* <br />256.00 <br />665.00 <br />921.00* <br />921.00* <br />965.00 <br />3,800.00 <br />4,765.00* <br />4,765.00* <br />17,490.00 <br />232.50 <br />17,722.50* <br />17,722.50* <br />1,936.36 <br />2,499.27 <br />840.69 <br />531.14 <br />5,807.46* <br />5,807.46* <br />47.75 <br />679.93 <br />6.82 <br />109.41 <br />375.88 <br />81.32 <br />60.85 <br />11,345.45 <br />209.98 <br />17.14 <br />4,315.90 <br />115.10 <br />• <br />• <br />• <br />