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Date: 11/26/2014 Time: 130442 Operator: TJT Department Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount POLICE FLEET OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER WATER WATER WATER WATER WATER Total for Fund 206 BLUE TOW SERVICE, IN ICR #14-244318 DODGE DUR Total for Department 420 Total for Fund 207 2,383.96* 190.00 190.00* 190.00* TOWMASTER #210 2015 MACK TRUCK SET 99,862.44 Total for Department 431 99,862.44* Total for Fund 402 99,862.44* NORTHERN ESCROW, INC 2014 MILL & OVERLAY PROJ 431,005.52 Total for Department 499 431,005.52* Total for Fund 421 U.S. BANK PARKING/35E TRIAL PROCEE Total for Department 499 Total for Fund 474 SPRINGSTED, INC. PRELIM SERVICES GO BONDS Total for Department 499 Total for Fund 477 BRAUN INTERTEC GEOTECHNICAL EVAL FIRE H Total for Department 499 Total for Fund 478 SPRINGSTED, INC. PRELIM SERVICES GO BONDS STANTEC CONSULTING S OCT GENERAL ENGINEERING STANTEC CONSULTING S OCT PUMP HOUSE #6 STANTEC CONSULTING S OCT WELL #6 Total for Department 499 Total for Fund 479 SPRINGSTED, INC. PRELIM SERVICES GO BONDS Total for Department 499 Total for Fund 480 VALLEY -RICH CO., INC INSTRUMENTAL RESEARC INSTRUMENTAL RESEARC INSTRUMENTAL RESEARC CIRCLE PINES POST OF LONESOME & HAWTHORN OCT TOTAL COLIFORM BACTE RPT #1038-14 989 LOIS LA RPT #1103-14 WATER TOWER UTILITY BILLING POSTAGE 431,005.52* 44.00 44.00* 44.00* 2,269.16 2,269.16* 2,269.16* 9,400.00 9,400.00* 9,400.00* 7,571.51 228.00 4,282.56 3,356.47 15,438.54* 15,438.54* 7,804.43 7,804.43* 7,804.43* 5,492.55 142.50 9.50 9.50 324.07