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Date: 01/03/2012 Time: 16:56:23 Operator: KKF <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Fund 475 <br />INSTRUMENTAL RESEARC <br />SYCOM, INC. <br />TDS METROCOM MN <br />BUDIG, TIM <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />HAWKINS, INC. <br />HILLESHEIM, TIM <br />AMERICAN MESSAGING <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT/MINNEGAS <br />XCEL ENERGY <br />XCEL ENERGY <br />PETTY CASH <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />VIKING INDUSTRIAL CE <br />SPRINT <br />KANGAS TANK, INC. <br />SHELLY, JAMES <br />GOPHER STATE ONE -CAL <br />Total for D <br />TOTAL COLIFORM BACTERIA <br />WELL 1 &2 CONTROL PANELS <br />MONTHLY PHONE CHARGES <br />CLOTHING ALLOWANCE REIMB <br />4TH QTR 2011 SEWER & WAT <br />MONTHLY ENERGY CHARGES <br />CHEMICALS <br />CHLORINE CYLINDER <br />CLOTHING ALLOWANCE REIMS <br />MONTHLY <br />MONTHLY <br />MONTHLY <br />MONTHLY <br />MONTHLY <br />MONTHLY <br />POSTAGE <br />HARNESS /HARD HATS /HEARIN <br />HD DIPE NTIRILE /WORK GLO <br />PPE FOR ALL PW STAFF <br />MONTHLY SERVICE <br />PUMP HOUSE PAINTING PROJ <br />CLOTHING ALLOWANCE REIMB <br />NOV. 2011 LOCATES <br />epartment 494 <br />Total for F <br />AID ELECTRIC CORPORA <br />AID ELECTRIC CORPORA <br />W. W. GOETSCH ASSOCI <br />AMERICAN FASTENER & <br />SYCOM, INC. <br />STANLEY SECURITY SOL <br />PLANT & FLANGED EQUI <br />PLANT & FLANGED EQUI <br />PLANT & FLANGED EQUI <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />TRI STATE PUMP AND C <br />TRI STATE PUMP AND C <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT/MINNEGAS <br />CENTERPOINT/MINNEGAS <br />XCEL ENERGY <br />SHORT - ELLIOTT - HENDRI <br />TRUCK UTILITIES, INC <br />PAGER SERVICE <br />GAS CHARGES -5883 <br />GAS CHARGES -5883 <br />GAS CHARGES -5973 <br />ELECT CHRGS <br />SERVICE <br />and 601 <br />CHECK BATTERY CHARGES FO <br />TROUBLESHOOT PUMP <br />PART AND SERVICE <br />MISC NUTS /BOLTS /WASHERS/ <br />WELL 1 &2 CONTROL PANELS <br />PADLOCK /KEYED <br />FILTER FLANGE, BOLTS <br />FLEX BOLT <br />HEX BOLT <br />4TH QTR 2011 SEWER & WAT <br />NOV. 2011 GAS USAGE -SUNR <br />MONTHLY ENERGY CHARGES <br />INSTALL NEW PUMPS <br />PUMP <br />MONTHLY PAGER SERVICE <br />MONTHLY GAS CHARGES -7729 <br />MONTHLY GAS CHARGES -8299 <br />MONTHLY GAS CHARGES -8716 <br />MONTHLY SERVICE <br />GIS SERVICES <br />CABLE ASSEMBLY <br />414.99* <br />142.50 <br />7,713.00 <br />110.70 <br />274.06 <br />331.50 <br />1,448.10 <br />8,294.27 <br />25.00 <br />220.03 <br />6.39 <br />75.63 <br />236.42 <br />51.35 <br />510.68 <br />1,340.46 <br />2.56 <br />126.22 <br />23.90 <br />68.54 <br />77.46 <br />5,200.00 <br />380.00 <br />96.42 <br />26,755.19* <br />26,755.19* <br />116.00 <br />207.00 <br />253.67 <br />54.79 <br />7,713.00 <br />130.24 <br />377.27 <br />16.89 <br />8.44 <br />182.86 <br />17.08 <br />364.66 <br />6,454.43 <br />24,518.64 <br />3.19 <br />18.92 <br />14.20 <br />16.90 <br />2,488.90 <br />318.43 <br />264.24 <br />• <br />