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Date: 02/17/2015 <br />Department <br />Time: 13:32:45 Operator: TJT <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />OTHER <br />OTHER <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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />CNH ARCHITECTS ARCHITECTURAL DESIGN FIR <br />Total for Department 499 <br />Total for Fund 478 <br />WSB & ASSOCIATES, IN DEC NORTHPOINTE STREET&U <br />Total for Department 499 <br />Total for Fund 480 <br />WSB & ASSOCIATES, IN DEC BIRCH ST SEWER EXT,T <br />WSB & ASSOCIATES, IN DEC BIRCH/WARE/LAKE SIGN <br />Total for Department 499 <br />Total for Fund 481 <br />WSB & ASSOCIATES, IN DEC 2015 SHENANDOAH RECO <br />Total for Department 499 <br />Total for Fund 482 <br />VALLEY -RICH CO., INC <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />ROCIC GARDENS, INC. <br />PLANT & FLANGED EQUI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />HAWKINS, INC. <br />CLIFTON LARSON ALLEN <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTURY TRL & ROBINSON D <br />JAN CITY WATER <br />PHONE SERVICE <br />RIVER ROCK <br />C.I COMP FL STEEL,SEAL-T <br />JAN ELECTRIC <br />FEB DENTAL INS PREMIUMS <br />CHLORINE CYLINDERS <br />AUDIT 2014 PROGRESS BILL <br />JAN NATURAL GAS -1180 BIR <br />JAN NATURAL GAS -6774 BLA <br />JAN NATURAL GAS -6786 CLE <br />MN DNR Eco -Waters WATER PERMIT #1985-6168 <br />LINCOLN NATIONAL LIF FEB INSURANCE PREMIUMS <br />MEDICA FEB HEALTH INS PREMIUMS <br />WSB & ASSOCIATES, IN DEC GENERAL ENGINEERING <br />U.S. BANK HOME DEPOT/BIT HOLDER,DU <br />U.S. BANK HOME DEPOT/GAL PIPE,TAPC <br />U.S. BANK HOME DEPOT/GAL PLUGS,NIP <br />U.S. BANK HOME DEPOT/POST HOLE DIG <br />U.S. BANK HOME DEPOT/SILICONE,UTIL <br />U.S. BANK MENARDS/FILTERS <br />U.S. BANK VERIZON WIRELESS <br />U.S. BANK WINDOWS SECRETS/SUBSCRIP <br />SUN LIFE FINANCIAL FEB LIFE INS PREMIUMS <br />Total for Department 494 <br />Total for Fund 601 <br />9,271.30 <br />9,499.18* <br />9,499.18* <br />5,118.00 <br />5,118.00* <br />5,118.00* <br />7,628.50 <br />308.25 <br />7,936.75* <br />7,936.75* <br />29,201.00 <br />29,201.00* <br />29,201.00* <br />4,776.66 <br />142.50 <br />36.29 <br />363.65 <br />112.90 <br />1,498.08 <br />97.52 <br />30.00 <br />768.00 <br />130.22 <br />133.94 <br />183.78 <br />6,189.27 <br />36.38 <br />1,219.99 <br />944.19 <br />44.61 <br />33.51 <br />16.12 <br />24.97 <br />27.40 <br />25.87 <br />159.06 <br />15.00 <br />5.87 <br />17,015.78* <br />17,015.78* <br />