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Date: 02/17/2015 Time: 13:32:45 Operator: TJT <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />FLEET U.S. BANK LINE -X/#803 SPRAYED BED 529.00 <br />FLEET U.S. BANK LONESTAR/#503 LED STROBE 363.50 <br />FLEET TRI-STATE BOBCAT, IN BOBCAT 5600 T4 G -SERIES 18,815.60 <br />FLEET TRI-STATE BOBCAT, IN BOBCAT SB200 72" SNOW BL 2,293.24 <br />Total for Department 431 27,561.69* <br />Total for Fund 402 27,561.69* <br />COMM DEV U.S. BANK DELL/REPLACEMENT COMPUTE 2,015.45 <br />Total for Department 418 2,015.45* <br />GOVERNMENT BUILDINGS U.S. BANK AMAZON/CANON SCANNER 872.44 <br />Total for Department 432 872.44* <br />PARKS U.S. BANK DELL/REPLACEMENT COMPUTE 1,102.22 <br />Total for Department 450 1,102.22* <br />RECREATION U.S. BANK DELL/REPLACEMENT COMPUTE 913.23 <br />Total for Department 451 913.23* <br />ENVIRONMENTAL U.S. BANK DELL/REPLACEMENT COMPUTE 1,168.35 <br />Total for Department 461 1,168.35* <br />Total for Fund 403 6,071.69* <br />OTHER CLIFTON LARSON ALLEN AUDIT 2014 PROGRESS BILL 528.00 <br />OTHER WSB & ASSOCIATES, IN DEC WATER CAD MODEL 352.50 <br />OTHER WSB & ASSOCIATES, IN DEC WELLHEAD PROTECTION 3,643.50 <br />Total for Department 499 4,524.00* <br />Total for Fund 406 4,524.00* <br />OTHER CLIFTON LARSON ALLEN AUDIT 2014 PROGRESS BILL 48.00 <br />OTHER WSB & ASSOCIATES, IN DEC WORK PLAN -WATER RESO 9,421.00 <br />Total for Department 499 9,469.00* <br />Total for Fund 422 9,469.00* <br />OTHER VALLEY PAVING - SHAK 2012 SIGNAL PROJECTS -BIR 9,713.23 <br />OTHER VALLEY PAVING - SHAK 2012 SIGNAL PROJECTS -MAI 13,413.51 <br />Total for Department 499 23,126.74* <br />Total for Fund 475 23,126.74* <br />OTHER WSB & ASSOCIATES, IN DEC 21ST AVENUE EXTENSIO 307.00 <br />Total for Department 499 307.00* <br />Total for Fund 477 307.00* <br />OTHER PRESS PUBLICATIONS, INVITATION TO BID 227.88 <br />