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Date: 03/02/2015 Time: 10:21:36 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />STANTEC CONSULTING S WELL #6 <br />KEYS WELL DRILLING C CONSTRUCTION WELL #6 <br />Total for Department 499 <br />Total for Fund 479 <br />AID ELECTRIC CORPORA <br />CIRCLE PINES POST OF <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />XCEL ENERGY <br />SEH TECHNOLOGY SOLUT <br />SEH TECHNOLOGY SOLUT <br />FRATTALLONE'S/CIRCLE <br />LINCOLN NATIONAL LIF <br />OLSON'S SEWER SERVIC <br />MEDICA <br />SUN LIFE FINANCIAL <br />WELL #5 TROUBLESHOOT HEA <br />ANNUAL PRESORT FEE RENEW <br />UTILITY BILLING POSTAGE <br />MARCH DENTAL INS PREMIUM <br />ELECTRIC <br />JAN 2015 ANTENNA PROJECT <br />JAN GIS SUPPORT SERVICES <br />PLUGS, CAPS, NIPPLES <br />MARCH INS PREMIUMS <br />BIRCH ST & TOMAHAWK TRAI <br />MARCH HEALTH INS PREMIUM <br />MARCH LIFE INS PREMIUMS <br />Total for Department 494 <br />Total for Fund 601 <br />CIRCLE PINES POST OF <br />CIRCLE PINES POST OF <br />DELTA DENTAL PLAN OF <br />HENNEPIN TECHNICAL C <br />XCEL ENERGY <br />SEH TECHNOLOGY SOLUT <br />FRATTALLONE'S/CIRCLE <br />LINCOLN NATIONAL LIF <br />MEDICA <br />SUN LIFE FINANCIAL <br />ANNUAL PRESORT FEE RENEW <br />UTILITY BILLING POSTAGE <br />MARCH DENTAL INS PREMIUM <br />OSHA SAFETY TRAINING <br />ELECTRIC <br />JAN GIS SUPPORT SERVICES <br />FASTENERS <br />MARCH INS PREMIUMS <br />MARCH HEALTH INS PREMIUM <br />MARCH LIFE INS PREMIUMS <br />Total for Department 495 <br />Total fol! Fund 602 <br />TARGET BANK SOUPER BOWL SUPPLIES <br />RATWIK, ROSZAK & MAL JAN LEGAL -SADDLE CLUB <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />965.90 <br />9,880.00 <br />14,007.90* <br />14,007.90* <br />96.60 <br />110.00 <br />323.15 <br />97.52 <br />3,725.96 <br />857.44 <br />11,347.25 <br />30.13 <br />36.38 <br />575.00 <br />1,219.99 <br />5.87 <br />18,425.29* <br />18,425.29* <br />110.00 <br />323.15 <br />97.52 <br />218.75 <br />2,103.99 <br />5,789.25 <br />4.20 <br />36.39 <br />1,219.96 <br />5.86 <br />9,909.07* <br />9,909.07* <br />17.34 <br />20.50 <br />37.84* <br />37.84* <br />174,348.92* <br />