03-23-2015 Council Packet - Laserfiche WebLink

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Date: 03/16/2015 Time: 15:28:57 Operator: TJT Department Page: 7 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER WATER WATER WATER WATER WATER WATER WATER Total for Fund 417 ANOKA COUNTY PROPERT TAX INCREMENT FINANCING Total for Department 499 Total for Fund 418 WSB & ASSOCIATES, IN JAN 2014 MILL & OVERLAY Total for Department 499 Total for Fund 421 WSB & ASSOCIATES, IN JAN SURFACE WATER MGMT P WSB & ASSOCIATES, IN JAN WOLLAN PARK WETLAND Total for Department 499 Total for Fund 422 WSB & ASSOCIATES, IN JAN BIRCH,WARE,LAKE SIGN Total for Department 499 Total for Fund 475 508.55* 605.99 605.99* 605.99* 164.00 164.00* 164.00* 123.00 166.25 289.25* 289.25* 399.00 399.00* 399.00* CNH ARCHITECTS ARCHITECTURAL DESIGN FIR 13,309.30 Total for Department 499 13,309.30* Total for Fund 478 WSB & ASSOCIATES, IN JAN NORTHPOINTE STREET&U Total for Department 499 Total for Fund 480 13,309.30* 1,017.50 1,017.50* 1,017.50* WSB & ASSOCIATES, IN JAN BIRCH SEWER EXT,TURN 13,852.25 Total for Department 499 13,852.25* Total for Fund 481 WSB & ASSOCIATES, IN JAN 2015 SHENANDOAH RECO Total for Department 499 Total for Fund 482 FERGUSON WATERWORKS INSTRUMENTAL RESEARC TDS METROCOM MN CENTENNIAL UTILITIES CONNEXUS ENERGY HAWKINS, INC. HAWKINS, INC. 13,852.25* 31,074.00 31,074.00* 31,074.00* VLV BX EXT SCRW 541.31 FEB CITY WATER 142.50 PHONE SERVICE 36.29 1ST QTR SEWER & WATER 328.30 FEB ELECTRIC 1,505.52 CHLORINE CYLINDERS 50.00 LPC-5,HYDROFLUOSILICIC A 5,963.64