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Date: 08/04/2014 Time: 09:39:00 Operator: TJT <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Department <br />RELIASTAR LIFE INSUR <br />BAROTT DRILLING SERV <br />CITY OF BLAINE <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />INFRATECH <br />INFRATECH <br />LEAGUE OF MN CITIES <br />AUG INS PREMIUMS <br />BENTONITE HOLE PLUG <br />2ND QTR WATER/SEWER <br />UTILITY BILLING POSTAGE <br />JULY ELECTRIC <br />AUG DENTAL INS PREMIUMS <br />JET/VAC CLEAN CULVERT <br />MANHOLE GROUTING <br />2014-15 INSURANCE <br />SEH TECHNOLOGY SOLUT GIS SERVICES <br />LINCOLN NATIONAL LIF AUG LIFE INS PREMIUMS <br />MEDICA AUG MEDICAL INS PREMIUMS <br />WSB & ASSOCIATES, IN MAY GENERAL ENGINEERING <br />SAFE -FAST, INC. SAFETY SUPPLIES -GLASSES, <br />Total for Department 495 <br />Total for Fund 602 <br />TARGET BANK <br />LANG BUILDERS, <br />LANG BUILDERS, <br />RATWIK, ROSZAK <br />RATWIK, ROSZAK <br />INC. <br />INC. <br />& MAL <br />GIFT CARD/EMPLOYEE PARTY <br />ESCROW RELEASE 306 RAVEN <br />ESCROW RELEASE 312 RAVEN <br />JUNE LEGAL -CENTURY FARM <br />& MAL JUNE LEGAL-NORTHPOINTE <br />RATWIK, ROSZAK & MAL JUNE LEGAL -SADDLE CLUB <br />WSB & ASSOCIATES, IN MAY CENTURY FARM NORTH <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, <br />WSB & ASSOCIATES, IN MAY SADDLE CLUB <br />NADEAU, DAN ESCROW RELEASE 6494 <br />Total for Department <br />F <br />P <br />IN MAY ISABELL ESTATES <br />IN MAY METRO TRANSIT <br />IN MAY NORTHPOINTE-FINAL PL <br />IN MAY PRESERVE <br />Total for Fund 801 <br />Grand Total <br />VAUG <br />13,107.00* <br />6.90 <br />216.00 <br />1,385.70 <br />409.86 <br />96.47 <br />95.56 <br />470.00 <br />4,815.00 <br />6,555.00 <br />269.35 <br />36.23 <br />1,617.07 <br />944.16 <br />185.39 <br />17,122.69* <br />30,229.69* <br />10.00 <br />6,450.00 <br />3,450.00 <br />116.00 <br />1,537.50 <br />635.50 <br />1,748.25 <br />1,306.50 <br />73.50 <br />3,418.00 <br />367.50 <br />367.50 <br />2,450.00 <br />21,930.25* <br />21,930.25* <br />408,891.29* <br />