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Date: 08/04/2014 Time: 09:38:59 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />OTHER <br />OTHER <br />OTH <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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WSB & ASSOCIATES, IN MAY 2014 MILL & OVERLAY <br />FINANCE & COMMERCE, BIDS FOR 2014 MILL & OVE <br />Total for Department 499 <br />Total for Fund 421 <br />RATWIK, ROSZAK & MAL JUNE LEGAL <br />Total for Department 499 <br />Total for Fund 474 <br />RATWIK, ROSZAK & MAL JUNE LEGAL <br />WSB & ASSOCIATES, IN MAY OTTER LAKE ROAD EXTE <br />Total for Department 499 <br />Total for Fund 476 <br />WSB & ASSOCIATES, IN MAY 21ST AVE EXTENSION <br />Total for Department 499 <br />Total for Fund 477 <br />CITY OF BLAINE 2ND QTR WATER/SEWER <br />LEAGUE OF MN CITIES 2014-15 INSURANCE <br />Total for Department <br />FERGUSON WATERWORKS <br />INSTRUMENTAL RESEARC <br />RELIASTAR LIFE INSUR <br />CITY OF BLAINE <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />HAWKINS, INC. <br />LEAGUE OF MN CITIES <br />MN DEPT OF HEALTH <br />XCEL ENERGY <br />SEH TECHNOLOGY SOLUT <br />LINCOLN NATIONAL LIF <br />MEDICA <br />WSB & ASSOCIATES, IN <br />KLM ENGINEERING, INC <br />ACCURATE ELECTRIC LL <br />ACCURATE ELECTRIC LL <br />SAFE -FAST, INC. <br />Total for Department 494 <br />4,866.50 <br />191.78 <br />5,058.28* <br />5,058.28* <br />12,404.00 <br />12,404.00* <br />12,404.00* <br />794.64 <br />147.00 <br />941.64* <br />941.64* <br />2,021.38 <br />2,021.38* <br />2,021.38* <br />47.70 <br />4,587.00 <br />4,634.70* <br />SCREWS,HEX NUTS 15.33 <br />JUNE TOTAL COLIFORM BACT 142.50 <br />AUG INS PREMIUMS 6.90 <br />2ND QTR WATER/SEWER 629.30 <br />UTILITY BILLING POSTAGE 409.86 <br />JULY ELECTRIC 11.50 <br />AUG DENTAL INS PREMIUMS 95.58 <br />LPC-5,HYDROFLUOSILICIC A 6,851.82 <br />2014-15 INSURANCE 2,294.00 <br />WATER SUPPLY OPERATOR RE 23.00 <br />ELECTRIC 1,903.54 <br />GIS SERVICES 289.35 <br />AUG LIFE INS PREMIUMS 36.24 <br />AUG MEDICAL INS PREMIUMS 1,617.10 <br />MAY GENERAL ENGINEERING 944.15 <br />FLOAT DOWN EVALUATION 3,800.00 <br />WATER TOWER #1 WORK 6,100.60 <br />WATER TOWER #2 WORK 4,174.20 <br />SAFETY SUPPLIES -GLASSES, 185.39 <br />29,530.36* <br />34,165.06* <br />Total for Fund 601 <br />LEAGUE OF MN CITIES 2014-15 INSURANCE 13,107.00 <br />