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Date: 12/03/2012 Time 09:30:10 Operator: TJT <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />DSment Vendor Name Description Amount <br />SEWER WSB & ASSOCIATES, IN 2012 WATER & WASTE WATER 768.00 <br />SEWER WSB & ASSOCIATES, IN OCT 2012 GENERAL ENGINEE 833.32 <br />SEWER CURTIS 1000 INC. PAPER & ENVELOPES FOR UT 1,073.93 <br />SEWER ELECTRIC PUMP SERVICE CALL LIFT #53 664.47 <br />Total for Department 495 8,981.31* <br />Total for Fund 602 8,981.31* <br />ANOKA COUNTY PROPERT RECORDING FEES CUP @ 622 46.00 <br />ANOKA COUNTY ATTORNE NOV 2012 FORFEITURE DIST 260.80 <br />STATE OF MN - DEPT 0 NOV 2012 FORFEITURE DIST 130.40 <br />WSB & ASSOCIATES, IN BILL'S SUPERETTE 1,259.50 <br />WSB & ASSOCIATES, IN FOXBOROUGH 1,107.00 <br />NOVAK- FLECK, INC. ESCROW RELEASE 2,950.00 <br />Total for Department 5,753.70* <br />Total for Fund 801 5,753.70* <br />Grand Total 249,875.78* <br />