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Date: 05/01/2015 Time: 09:29:03 Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />FLEET <br />Total for Fund 205 400.00* <br />Silver Star Industri #256 LUVERNE MOUNT KIT,G 225.00 <br />Total for Department 431 225.00* <br />Total for Fund 402 225.00* <br />FINANCE SPRINGBROOK SOFTWARE PARALLEL WEEK CONSULTANT 1,121.73 <br />Total for Department 407 1,121.73* <br />Total for Fund 403 1,121.73* <br />OTHER RATWIK, ROSZAK & MAL MARCH LEGAL 101.50 <br />Total for Department 499 101.50* <br />Total for Fund 422 101.50* <br />OTHER RATWIK, ROSZAK & MAL MARCH LEGAL 822.55 <br />Total for Department 499 822.55* <br />Total for Fund 474 822.55* <br />OTHER RATWIK, ROSZAK & MAL MARCH LEGAL 263.50 <br />Total for Department 499 263.50* <br />Total for Fund 476 263.50* <br />OTHER STANDARD & POOR'S FI BOND ANALYTICAL SERVICES 1,393.00 <br />Total for Department 499 1,393.00* <br />Total for Fund 481 1,393.00* <br />OTHER STANDARD & POOR'S FI BOND ANALYTICAL SERVICES 7,977.00 <br />Total for Department 499 7,977.00* <br />Total for Fund 482 7,977.00* <br />CITY OF BLAINE 1ST QTR WATER & SEWER 46.11 <br />Total for Department 46.11* <br />WATER NEOPOST, INC. SERVICE ON NEOPOST MACHI 175.00 <br />WATER CITY OF BLAINE 1ST QTR WATER & SEWER 2,548.12 <br />WATER CIRCLE PINES POST OF UTILITY BILLING POSTAGE 410.09 <br />WATER DELTA DENTAL PLAN OF MAY DENTAL INS PREMIUMS 97.52 <br />WATER MENARDS SHOVELS 29.98 <br />WATER XCEL ENERGY ELECTRIC 1,367.90 <br />WATER SEH TECHNOLOGY SOLUT MARCH GIS SERVICES 2,398.00 <br />WATER SENSUS USA ANNUAL SOFTWARE MAINTENA 1,784.47 <br />WATER LINCOLN NATIONAL LIF MAY LIFE INSURANCE PREMI 39.69 <br />WATER MEDICA MAY HEALTH INS PREMIUMS 1,219.99 <br />