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Date: 04/03/2015 Time: 09:43:58 Operator: TJT <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <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 />SEWER <br />XCEL ENERGY ELECTRIC <br />SEH TECHNOLOGY SOLUT FEB GIS SERVICES <br />HD SUPPLY WATERWORKS COMP. FLANGE <br />HD SUPPLY WATERWORKS T/C MXU'S <br />LINCOLN NATIONAL LIF APRIL INSURANCE PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />WSB & ASSOCIATES, IN FEB GENERAL ENGINEERING <br />WSB & ASSOCIATES, IN JAN GENERAL ENGINEERING <br />SUN LIFE FINANCIAL APRIL INS PREMIUMS <br />Tonka Water BALL VALVES,FLANGES <br />Total for Department 494 <br />Total for Fund 601 <br />INTERSTATE POWER SYS REPAIR HEATER 6300 LAURE <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM <br />INFRATECH TELEVISING SANITARY SEWE <br />XCEL ENERGY ELECTRIC <br />SEH TECHNOLOGY SOLUT FEB GIS SERVICES <br />LINCOLN NATIONAL LIF APRIL INSURANCE PREMIUMS <br />MEDICA APRIL HEALTH INS PREMIUM <br />WSB & ASSOCIATES, IN FEB GENERAL ENGINEERING <br />WSB & ASSOCIATES, IN JAN GENERAL ENGINEERING <br />SUN LIFE FINANCIAL APRIL INS PREMIUMS <br />Total for Department 495 <br />Total for Fund 602 <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />RATWIK, ROSZAK & MAL <br />WSB <br />WEB <br />WSB <br />WSB <br />WSB <br />WSB <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />IN <br />IN <br />IN <br />IN <br />IN <br />IN <br />FEB <br />FEB <br />FEB <br />FEB <br />FEB <br />FEB <br />FEB <br />FEB <br />FEB <br />LEGAL -6966 LAKE DR R <br />LEGAL -CENTURY FARM <br />LEGAL -SADDLE CLUB FI <br />CENTURY FARM NORTH 6 <br />ISABELL ESTATES <br />ROBINSON DR CONSTRUC <br />SADDLE CLUB FINAL PL <br />TALAN RIDGE <br />WATERMARK BY MATTAMY <br />Avenger Homes TALAN RIDGE PARTIAL ESCR <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />3,467.59 <br />3,809.00 <br />40.16 <br />5,975.63 <br />36.38 <br />1,219.99 <br />944.16 <br />944.17 <br />5.87 <br />1,584.04 <br />30,379.32* <br />30,379.32* <br />3,073.50 <br />322.00 <br />97.52 <br />6,874.00 <br />1,961.97 <br />10,523.25 <br />36.39 <br />1,219.96 <br />944.17 <br />944.16 <br />5.86 <br />26,002.78* <br />26,002.78* <br />87.00 <br />101.50 <br />328.00 <br />214.50 <br />615.00 <br />2,556.00 <br />23.75 <br />58.50 <br />2,564.00 <br />13,800.00 <br />20,348.25* <br />20,348.25* <br />405,593.45* <br />