Laserfiche WebLink
Date: 04/03/2015 <br />Time: 09:43:58 Operator: TJT <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />OTHER RATWIK, ROSZAK & MAL FEB LEGAL 3,470.44 <br />Total for Department 499 3,470.44* <br />Total for Fund 474 3,470.44* <br />OTHER WSB & ASSOCIATES, IN FEB BIRCH,WARE,LAKE SIGN 143.00 <br />Total for Department 499 143.00* <br />Total for Fund 475 143.00* <br />OTHER WSB & ASSOCIATES, IN FEB OTTER LAKE ROAD EXTE 744.00 <br />Total for Department 499 744.00* <br />Total for Fund 476 744.00* <br />OTHER PRESS PUBLICATIONS, PROPERTY TAX ABATEMENT N 75.96 <br />OTHER RATWIK, ROSZAK & MAL FEB LEGAL 391.50 <br />Total for Department 499 467.46* <br />Total for Fund 478 467.46* <br />OTHER STANTEC CONSULTING S FEB PUMP HOUSE NO. 6 8,823.75 <br />OTHER STANTEC CONSULTING S FEB WELL NO. 6 1,783.50 <br />Total for Department 499 10,607.25* <br />Total for Fund 479 10,607.25* <br />OTHER WSB & ASSOCIATES, IN FEB NORTHPOINTE STREET & 286.00 <br />Total for Department 499 286.00* <br />Total for Fund 480 286.00* <br />OTHER PRESS PUBLICATIONS, BIDS AD BIRCH STREET SAN 219.44 <br />OTHER WSB & ASSOCIATES, IN FEB BIRCH ST SAN.SEWER,T 9,602.00 <br />OTHER FINANCE & COMMERCE, BIDS AD BIRCH ST SAN.SEW 222.35 <br />Total for Department 499 10,043.79* <br />Total for Fund 481 10,043.79* <br />OTHER PRESS PUBLICATIONS, BIDS AD STREETS,SHENANDO 202.56 <br />OTHER WSB & ASSOCIATES, IN FEB SHENANDOAH AREA RECO 36,034.75 <br />OTHER FINANCE & COMMERCE, STREET BIDS AD SHENANDOA 224.53 <br />Total for Department 499 36,461.84* <br />Total for Fund 482 36,461.84* <br />WATER VALLEY -RICH CO., INC WATER MAIN BREAK REPAIRS 11,927.21 <br />WATER CIRCLE PINES POST OF UTILITY BILLING POSTAGE 322.00 <br />WATER PLANT & FLANGED EQUI SEAL-TITE GASKETS,RINGS 5.60 <br />WATER DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM 97.52 <br />