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Date: 11/02/2012 Time: 13:12:45 Operator: TJT <br />Sment <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />S <br />SEWER <br />SEWER <br />SEWER <br />• <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FRATTALLONE'S /CIRCLE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, IN <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />PARTS <br />NOVEMBER 2012 PREMIUM <br />NOV 2012 HEALTH INS PREM <br />GENERAL ENGINEERING SERV <br />ELEC. TAPE, BRASS ADJ NO <br />MN SEC. OF AWWA -T.B. REG <br />MN SEC. OF AWWA -T.H. REG <br />SHELVING /HOME DEPOT <br />Total for Department 494 <br />Total for Fund 601 <br />W. W. GOETSCH ASSOCI <br />SYCOM, INC. <br />SYCOM, INC. <br />SYCOM, INC. <br />SYCOM, INC. <br />SYCOM, INC. <br />SYCOM, INC. <br />SYCOM, INC. <br />TWIN CITY FAB, INC. <br />FORD CONSTRUCTION CO <br />RELIASTAR LIFE INSUR <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />NEXTEL COMMUNICATION <br />INFRATECH <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT / MINNEGAS <br />XCEL ENERGY <br />LINCOLN NATIONAL LIF <br />OLSON'S SEWER SERVIC <br />MEDICA <br />WSB & ASSOCIATES, IN <br />U. S. BANK <br />HYDROMATIC SUBMERSIBLE M <br />INSTALL VOLTAGE MONITOR/ <br />LENZE VFD 10hp 3 PHASE /R <br />PRESSURE SENSOR LIFT 2 &4 <br />PRESSURE TRANSDUCER FOR <br />PRESSURE TRANSDUCER LIFT <br />TRANSDUCER FOR L8 <br />WORK ON L1, W1 & W4 <br />SS BASKET STRAINER <br />MIXER INSTALL <br />NOV 2012 PREMIUM <br />UTILITY BILLING POSTAGE <br />DELTA DENTAL NOV PREMIUM <br />9/13- 10 /12/12 NEXTEL SER <br />CLEAN & VAC LIFT STATION <br />ENERGY 2200 E. CEDAR ST <br />ENERGY 6300 LAURENE AVE <br />ENERGY 6666 BLACK DUCK D <br />ENERGY SEWER DEPT <br />NOVEMBER 2012 PREMIUM <br />6648 HOKAH DR SEWER LINE <br />NOV 2012 HEALTH INS PREM <br />GENERAL ENGINEERING SERV <br />BATTERIES /BATTERIES PLUS <br />Total for Department 495 <br />Total for Fund 602 <br />RATWIK, ROSZAK & MAL <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />SEPTEMBER LEGAL- CARTWAY <br />BILL'S SUPERETTE <br />FOXBOROUGH <br />PINE GLEN & PINE GLEN 2N <br />2011 CHEVY IMPALA /MAIN M <br />CANINE CARE /OTTER LK ANI <br />CANINE KENNEL /MIDWEST FE <br />CANINE SUPPLIES &EQUIP /RA <br />EMERGENCY EQUIP &INSTALL - <br />MONITOR FOR ROLL CALL RO <br />25.16 <br />34.50 <br />754.59 <br />833.34 <br />37.05 <br />140.00 <br />140.00 <br />107.05 <br />19,437.22* <br />19,437.22* <br />4,394.70 <br />775.37 <br />4,009.11 <br />531.25 <br />1,688.31 <br />1,622.06 <br />1,513.31 <br />1,275.00 <br />868.36 <br />2,709.54 <br />6.83 <br />375.87 <br />81.29 <br />68.57 <br />1,462.50 <br />16.33 <br />14.57 <br />17.48 <br />1,663.75 <br />34.57 <br />261.25 <br />754.57 <br />833.34 <br />155.85 <br />25,133.78* <br />25,133.78* <br />2,885.50 <br />948.50 <br />217.00 <br />64.00 <br />13,845.00 <br />316.47 <br />1,663.00 <br />135.77 <br />2,099.14 <br />2,147.24 <br />