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Date: 10/06/2014 Time: 09:23:28 Operator: TJT <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />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 />FERGUSON WATERWORKS <br />TARO SPORTSWEAR, INC <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />HAWKINS, INC. <br />XCEL ENERGY <br />CITY OF SHOREVIEW <br />HD SUPPLY WATERWORKS <br />FRATTALLONE'S/CIRCLE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />GOPHER STATE ONE -CAL <br />WATERWORKS SUPPLIES <br />CLOTHING ALLOWANCE-T.BUD <br />UTILITY BILLING POSTAGE <br />OCTOBER DENTAL PREMIUMS <br />TEST CUPS <br />ELECTRIC <br />3RD QTR WATER/SEWER <br />WATERWORKS SUPPLIES <br />REPLACEMENT PRESSURE GAU <br />OCTOBER INSURANCE PREMIU <br />OCTOBER HEALTH INSURANCE <br />SEPTEMBER TICKETS <br />STANTEC CONSULTING S LL WATER FILL STATIONS <br />CARTEGRAPH SYSTEMS, IMPLEMENTATION FIELD SER <br />Total for Department. 494 <br />Total for Fund 601 <br />BROCK WHITE COMPANY, POND SEAL AQUABLOK <br />TARO SPORTSWEAR, INC CLOTHING ALLOWANCE-T.BUD <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />DELTA DENTAL PLAN OF OCTOBER DENTAL PREMIUMS <br />INFRATECH <br />INFRATECH <br />XCEL ENERGY <br />CITY OF SHOREVIEW <br />GROUTING PIPE JOINTS <br />HIGH PRESSURE JETTING <br />ELECTRIC <br />3RD QTR WATER/SEWER <br />LINCOLN NATIONAL LIF OCTOBER INSURANCE PREMIU <br />MEDICA OCTOBER HEALTH INSURANCE <br />GOPHER STATE ONE -CAL SEPTEMBER TICKETS <br />Total for Department 495 <br />Total for Fund 602 <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />T & D HOMES <br />NOLL, PETER <br />NOLL, PETER <br />WHITE, WESLEY A. <br />NORTHPOINTE BIDS STREET <br />WHITE PINE -PUBLIC HEARIN <br />ESCROW RELEASE 7961 HENR <br />K9 -FOOD <br />K9 -TRAINING <br />ESCROW REFUND 745 OAK LA <br />RATWIK, ROSZAK & MAL. AUG LEGAL -SADDLE CLUB <br />GUIDANCE HOMES ESCROW RELEASE 6468 OJIB <br />BALD EAGLE BUILDERS ESCROW RELEASE 512 PARK <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />419.27 <br />10.50 <br />322.23 <br />97.52 <br />71.16 <br />2,712.60 <br />2,768.62 <br />1,161.96 <br />10.99 <br />36.24 <br />1,340.40 <br />240.75 <br />3,520.95 <br />2,100.00 <br />14,813.19* <br />14,873.29* <br />594.25 <br />10.50 <br />322.23 <br />97.52 <br />1,828.50 <br />822.50 <br />1,877.58 <br />1,312.11 <br />36.23 <br />1,340.35 <br />240.75 <br />8,482.52* <br />8,482.52* <br />198.48 <br />16.54 <br />500.00 <br />55.69 <br />64.50 <br />2,450.00 <br />656.00 <br />950.00 <br />3,450.00 <br />8,341.21* <br />8,341.21* <br />188,493.52* <br />