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DRc2:202/21/2012 Time: 10:48:55 Operator: KKF <br />Department <br />Page: 7 <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 />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 />INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA <br />TDS METROCOM MN MONTHLY PHONE SERVICE BI <br />CONNEXUS ENERGY MONTHLY ELEC. CHARGES <br />HAWKINS, INC. CHLORINE CYLINDERS <br />HAWKINS, INC. LPC -5, HYDRO ACID, CHLOR <br />HENNEPIN TECHNICAL C 2012 OSHA COMPLIANCE MON <br />LARSON ALLEN, LLP 2011 AUDIT <br />LARSON ALLEN, LLP JAN. 2012 PROF SVCS <br />CENTERPOINT /MINNEGAS JAN. 2012 GAS USAGE -1180 <br />CENTERPOINT /MINNEGAS JAN. 2012 GAS USAGE -6774 <br />CENTERPOINT / MINNEGAS JAN. 2012 GAS USAGE -6786 <br />XCEL ENERGY JAN. 2012 ELECT CHARGES <br />SAM'S CLUB, INC. TIM BUDIG MEMBERSHIP <br />SMITH MICRO TECHNOLO 2012 ANNUAL MAINTENANCE <br />GOPHER STATE ONE -CAL JAN. 2012 LOCATES <br />Total for Department 494 <br />Total for Fund 601 <br />CENTENNIAL UTILITIES JAN. 2012 GAS USAGE -SUNR <br />CONNEXUS ENERGY MONTHLY ELEC. CHARGES <br />LARSON ALLEN, LLP 2011 AUDIT <br />LARSON ALLEN, LLP JAN. 2012 PROF SVCS <br />CENTERPOINT /MINNEGAS JAN. 2012 GAS USAGE -2200 <br />CENTERPOINT /MINNEGAS JAN. 2012 GAS USAGE -6300 <br />CENTERPOINT /MINNEGAS JAN. 2012 GAS USAGE -6666 <br />SMITH MICRO TECHNOLO 2012 ANNUAL MAINTENANCE <br />METROPOLITAN COUNCIL MARCH 2012 WASTEWATER SE <br />GOPHER STATE ONE -CAL JAN. 2012 LOCATES <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />ANOKA COUNTY LICENSE <br />ANOKA COUNTY LICENSE <br />U S BANK VISA <br />DELLWO, DANIEL <br />E -S PRESS INC <br />Total <br />TOW 2000 FORD TAURUS /CN <br />FORFEITURE VEHICLES - CN <br />FORFEITURE VEHICLES - CN <br />SHIPPING COST OF RIFLER <br />RETURN OF SEIZED MONIES <br />BOOKS - EMOTIONAL SURVIVAL <br />for Department <br />Total for Fund 801 <br />Grand Total <br />142.50 <br />114.49 <br />1,588.30 <br />60.00 <br />7,356.48 <br />218.75 <br />O4U. UU <br />520.00 <br />123.48 <br />135.99 <br />164.86 <br />373.62 <br />35.00 <br />99.50 <br />41.33 <br />3.*— (l ,003•o- <br />11,679.96* <br />19.36 <br />430.77 (W <br />960.00 <br />15.50 <br />14.81 <br />16.81 <br />99.50 <br />57,077.74 <br />41.32 <br />—6P 100116, <br />59,635.81* <br />134.77 <br />20.00 <br />20.00 <br />1,081.07 <br />137.00 <br />334.00 <br />1,726.84* <br />1,726.84* <br />224,574.25* <br />< 000,00‘) <br />d,g,D 514.115 <br />i.� <br />Lit <br />• <br />• <br />• <br />