04-28-14 Council Packet - Laserfiche WebLink

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Date: 04/22/2014 Time: 15:13:52 Operator: TJT Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount Total for Fund 207 9,679.07* POLICE STRATEGOS INTERNATIO K9 DOWN COMBAT CARE COUR 295.00 Total for Department 420 295.00* Total for Fund 208 295.00* POLICE CITY OF FRIDLEY MOTION TABLETS,DOCKS,POW 1,342.66 Total for Department 420 1,342.66* FIRE CENTENNIAL FIRE DIST 2ND QTR CENTENNIAL FIRE 21,312.50 Total for Department 421 21,312.50* Total for Fund 402 22,655.16* GOVERNMENT BUILDINGS U.S. BANK DELL /CASE #1612215APR14 32.13 GOVERNMENT BUILDINGS U.S. BANK DELL /COMPUTERS &PARALLEL 1,947.32 GOVERNMENT BUILDINGS U.S. BANK DELL /REPLACEMENT PC A.RO 1,100.07 GOVERNMENT BUILDINGS U.S. BANK SHI /5 MICROSOFT OFFICE P 1,660.00 Total for Department 432 4,739.52* Total for Fund 403 4,739.52* OTHER RATWIK, ROSZAK & MAL FEB LEGAL 11,461.65 OTHER RATWIK, ROSZAK & MAL MARCH LEGAL 14,223.40 Total for Department 499 25,685.05* Total for Fund 474 25,685.05* OTHER WSB & ASSOCIATES, IN FEB OTTER LAKE RD EXTENS 337.50 Total for Department 499 337.50* Total for Fund 476 337.50* OTHER WSB & ASSOCIATES, IN FEB 21ST AVENUE EXTENSIO 10,332.00 OTHER ROBERT ENGSTROM COMP 21ST AVE IMPROVEMENT PRO 67,927.60 OTHER WETLAND BANK ADMINIS 21ST AVE IMPROVEMENT PRO 4,480.29 Total for Department 499 82,739.89* Total for Fund 477 82,739.89* CITY OF BLAINE 1ST QTR BLAINE WATER USE 44.52 VANNESS, BRIAN FINAL BILL REFUND OVERPA 20.98 Total for Department 65.50* WATER W.W. GOETSCH ASSOCIA MOTOR BEARINGS & NEW WET 911.52 WATER INSTRUMENTAL RESEARC MARCH TOTAL COLIFORM BAC 142.50 WATER TDS METROCOM MN PHONE SERVICE 36.26 WATER CITY OF BLAINE 1ST QTR BLAINE WATER USE 566.34 WATER C.W. HOULE, INC. HAUL WATER TANK TO PW,EX 904.00