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Date: 01/30/2015 Time: 15:20:06 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 />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 />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Department 499 <br />Total for Fund 479 <br />CITY OF BLAINE 4TH QTR WATER/SEWER <br />Total for Department <br />FERGUSON WATERWORKS PIPE CLAMP, GASKET, LUG WA <br />VALLEY -RICH CO., INC 206 ULMER DR <br />MN DEPT OF PUBLIC SA HAZ MAT FEE WELL #1 <br />MN DEPT <br />MN DEPT <br />MN DEPT <br />MN DEPT <br />CITY OF <br />OF PUBLIC SA HAZ MAT FEE WELL #2 <br />OF PUBLIC SA HAZ MAT FEE WELL 43 <br />OF PUBLIC SA HAZ MAT FEE WELL #4 <br />OF PUBLIC SA HAZ MAT FEE WELL #5 <br />BLAINE 4TH QTR WATER/SEWER <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />HUGO HEATING & COOLI HEATER REPAIRS WELL #1 <br />MN DEPT OF HEALTH <br />XCEL ENERGY <br />SEH TECHNOLOGY <br />SEH TECHNOLOGY <br />SEH TECHNOLOGY <br />SOLUT <br />SOLUT <br />SOLUT <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />KANGAS TANK, INC. <br />GOPHER STATE ONE -CAL <br />KLM ENGINEERING, INC <br />WATER SUPPLY CERTIFICATI <br />JAN ELECTRIC <br />DEC ANTENNA PROJECTS <br />DEC GIS SERVICES-CARTEGR <br />DEC GIS SERVICES -UTILITY <br />ASSISTED LIVING <br />FILL STATION TOWER 2 <br />WATER TOWER VALVE PIT <br />ANNUAL FEE <br />TOWER #1 CLEAN CONDENSAT <br />Total for Department 494 <br />Total for Fund 601 <br />CITY OF BLAINE <br />CIRCLE PINES POST OF <br />INFRATECH <br />SEH TECHNOLOGY SOLUT <br />SEH TECHNOLOGY SOLUT <br />HD SUPPLY WATERWORKS <br />GOPHER STATE ONE -CAL <br />4TH QTR WATER/SEWER <br />UTILITY BILLING POSTAGE <br />TELEVISING SEWER, MANHOLE <br />DEC GIS SERVICES-CARTEGR <br />DEC GIS SERVICES -UTILITY <br />SEWER LIDS W/ PLUG <br />ANNUAL FEE <br />Total for Department 495 <br />Total for Fund 602 <br />RATWIK, ROSZAK & MAL DEC LEGAL -SADDLE CLUB <br />WSB & ASSOCIATES, IN NOV NORTHPOINTE <br />Total for Department <br />10,291.00* <br />10,291.00* <br />47.70 <br />47.70* <br />78.42 <br />6,508.14 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />592.42 <br />409.40 <br />150.00 <br />23.00 <br />1,518.05 <br />1,346.70 <br />3,446.62 <br />4,497.90 <br />1,015.00 <br />3,279.00 <br />4,500.00 <br />50.00 <br />2,200.00 <br />30,114.65* <br />30,162.35* <br />1,385.70 <br />409.40 <br />9,814.70 <br />3,446.62 <br />4,497.90 <br />67.40 <br />50.00 <br />19,671.72* <br />19,671.72* <br />41.00 <br />1,700.50 <br />1,741.50* <br />Total for Fund 801 1,741.50* <br />Grand Total 148,513.88* <br />