03-24-14 Council Packet - Laserfiche WebLink

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Date: 03/18/2014 Time: 10:3533 Operator: TJT Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount Total for Fund 406 5,083.00* OTHER WSB & ASSOCIATES, IN JAN 2013 SEALCOAT PROJEC 428.00 OTHER WSB & ASSOCIATES, IN JAN MILL & OVERLAY PROJE 1,195.00 Total for Department 499 1,623.00* Total for Fund 421 1,623.00* OTHER WSB & ASSOCIATES, IN JAN NE AREA DRAINAGE STU 73.50 Total for Department 499 73.50* Total for Fund 422 73.50* OTHER RATWIK, ROSZAK & MAL LEGAL 2,854.50 Total for Department 499 2,854.50* Total for Fund 474 2,854.50* OTHER WSB & ASSOCIATES, IN JAN OTTER LAKE RD EXTENS 1,183.50 Total for Department 499 1,183.50* Total for Fund 476 1,183.50* OTHER WSB & ASSOCIATES, IN JAN 21ST AVE EXTENSION 17,487.00 Total for Department 499 17,487.00* Total for Fund 477 17,487.00* WATER TDS METROCOM MN PHONE SERVICE 36.25 WATER PLANT & FLANGED EQUI WELL #1 BLIND FLANGE,SEA 331.20 WATER PLANT & FLANGED EQUI WELL #1 HEX BOLTS 56.80 WATER CENTENNIAL UTILITIES CORRECTED 1ST QTR SEWER/ 298.30 WATER CONNEXUS ENERGY FEB ELECTRIC 1,626.12 WATER HAWKINS, INC. CHLORINE CYLINDERS 55.00 WATER CENTERPOINT ENERGY FEB NATURAL GAS-1180 SIR 209.75 WATER CENTERPOINT ENERGY FEB NATURAL GAS-6774 BLA 168.01 WATER CENTERPOINT ENERGY FEB NATURAL GAS-6786 CLE 220.76 WATER XCEL ENERGY ELECTRIC 2,407.82 WATER HD SUPPLY WATERWORKS OMNI 2" C2 MTR 1000 GAL 2,733.63 WATER KANGAS TANK, INC. PRESSURE TANK WORK AT PU 5,500.00 WATER WATER CONSERVATION S LOCATE LEAK W.SHADOW&RIV 141.80 WATER GOPHER STATE ONE-CAL FEB TICKETS 44.28 WATER WSB & ASSOCIATES, IN JAN GENERAL ENGINEERING 944.15 WATER U.S. BANK HOME DEPOT/6x6 ROUGH TIM 255.06 WATER U.S. BANK VERIZON WIRELESS 79.04 WATER U.S. BANK VIKING IND/SAFETY EQUIPM 99.16 Total for Department 494 15,207.13* Total for Fund 601 15,207.13*