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Date: 10/31/2014 Time: 09:50:41 Operator: TJT <br />Department <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <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 />WSB & ASSOCIATES, IN AUG WOLLAN PARK WETLAND <br />WSB & ASSOCIATES, IN AUG WORK PLAN EXPANDED W <br />Total for Department 499 <br />Total for Fund 422 <br />LAKE STATE REALTY SE CONSULTING REHBEIN PROPE <br />Total for Department 499 <br />Total for Fund 474 <br />WSB & ASSOCIATES, IN AUG OTTER LAKE ROAD EXTE <br />Total for Department 499 <br />Total for Fund 476 <br />WSB & ASSOCIATES, IN AUG 21ST AVENUE EXTENSIO <br />STANDARD & POOR'S FI ANALYTICAL SERV. GO BOND <br />Total for Department 499 <br />Total for Fund 477 <br />STANTEC CONSULTING S GENERAL ENGINEERING SERV <br />STANTEC CONSULTING S LINO LAKES PUMP HOUSE #6 <br />STANTEC CONSULTING S LINO LAKES WELL #6 <br />STANDARD & POOR'S. FI ANALYTICAL SERV. GO BOND <br />Total for Department 499 <br />Total for Fund 479 <br />STANDARD & POOR'S FI ANALYTICAL SERV. GO BOND <br />Total for Department 499 <br />Total for Fund 480 <br />CITY OF BLAINE 3RD QTR ELAINE WATER USE <br />Total for Department <br />FERGUSON WATERWORKS <br />AID ELECTRIC CORPORA <br />MINNESOTA PIPE & EQU <br />CITY OF BLAINE <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />SEH TECHNOLOGY SOLUT <br />SEH TECHNOLOGY SOLUT <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, IN <br />VALVE BX ADAPTER FITTING <br />WELL #4 REPAIR EXTERIOR <br />UPPER VALVE RODS,GASKETS <br />3RD QTR BLAINE WATER USE <br />UTILITY BILLING POSTAGE <br />NOV DENTAL INS PREMIUMS <br />ELECTRIC <br />2014 ANTENNA PROJECTS <br />2014 GIS SERVICES <br />NOVEMBER INSURANCE PREMI <br />NOV HEALTH INSURANCE PRE <br />AUG GENERAL ENGINEERING <br />1,119.25 <br />10,176.92 <br />11,970.17* <br />11,970.17* <br />1,050.00 <br />1,050.00* <br />1,050.0Q* <br />60.75 <br />60.75* <br />60.75* <br />20,478.00 <br />1,324.58 <br />21,802.58* <br />21,802.58* <br />2,238.50 <br />1,216.00 <br />1,715.50 <br />4,419.73 <br />9,589.73* <br />9,589.73* <br />4,555.69 <br />4,555.69* <br />4,555.69* <br />44.52 <br />44.52* <br />582.23 <br />303.84 <br />3,415.38 <br />669.01 <br />410.55 <br />97.52 <br />1,818.37 <br />1,600.00 <br />2,420.70 <br />36.24 <br />1,340.40 <br />944.15 <br />