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Date: 11/20/2013 Time: 09:53:34 Operator: TJT <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />INTERSTATE POWER SYS SEMI - ANNUAL INSPECTION 6 <br />INTERSTATE POWER SYS SEMI - ANNUAL INSPECTION C <br />MINVALCO, INC. REG GRAY 4 -9" 1/2 ORIFIC <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />CENTENNIAL UTILITIES OCTOBER NATURAL GAS <br />CONNEXUS ENERGY OCTOBER 2013 ELECTRIC <br />MENARDS, INC. PVC PIPE <br />CENTERPOINT ENERGY OCTOBER NATURAL GAS -2200 <br />CENTERPOINT ENERGY OCTOBER NATURAL GAS -6300 <br />CENTERPOINT ENERGY OCTOBER NATURAL GAS -6666 <br />FACTORY MOTOR PARTS BATTERY <br />XCEL ENERGY ELECTRIC <br />VIKING ELECTRIC SUPP ELECTRIC SUPPLIES <br />WINNICK SUPPLY, INC. ELBOWS,TEE,BUSHINGS,UNIO <br />METROPOLITAN COUNCIL DECEMBER WASTE WATER SER <br />FRATTALLONE'S /CIRCLE JOINT, BUSHING, NIPPLES <br />BATTERIES PLUS BATTERIES <br />GOPHER STATE ONE -CAL OCTOBER TICKETS <br />WSB & ASSOCIATES, IN SEPT GENERAL ENGINEERING <br />U.S. BANK HOME DEPOT /GALV. CHANNEL <br />U.S. BANK VERIZON WIRELESS <br />ELECTRIC PUMP, INC. PUMP #2 SERVICE CALL AND <br />ELECTRIC PUMP, INC. PUMP REPAIRS <br />JOHNSON, KURT B. MILLER TRAILBLAZER WELDE <br />Total for Department 495 <br />Total for Fund 602 <br />PRESS PUBLICATIONS, SADDLE CLUB- PUBLIC HEARI <br />WSB & ASSOCIATES, IN SEPT ASSISTED LIVING ADD <br />WSB & ASSOCIATES, IN SEPT CENTURY FARM NORTH <br />WSB & ASSOCIATES, IN SEPT MAIN STREET SHOPPES <br />WSB & ASSOCIATES, IN SEPT THE PRESERVE AT LIN <br />BYRNE, SCOTT & VICTO PARTIAL ESCROW REFUND <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />292.88 <br />292.88 <br />205.73 <br />383.20 <br />19.96 <br />414.48 <br />21.97 <br />51.46 <br />15.46 <br />17.50 <br />108.80 <br />21.32 <br />114.95 <br />71.56 <br />62,266.61 <br />29.42 <br />159.99 <br />198.02 <br />917.03 <br />56.72 <br />21.01 <br />1,115.60 <br />1,400.11 <br />2,400.00 <br />71,599.35* <br />71,599.35* <br />24.60 <br />212.50 <br />436.00 <br />758.50 <br />220.00 <br />5,699.16 <br />7,350.76* <br />7,350.76* <br />590,108.24* <br />