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Date: 03/19/2012 Time 15:30:17 Operator: KKF <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />OTHER <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 />ER <br />R <br />ER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />TKDA <br />Total for Fund 474 <br />FEB. 2012 GEN ENGINEERIN <br />Total for Department 499 <br />Total for Fund 475 <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />FRATTALLONE'S HARDWA <br />FRATTALLONE'S HARDWA <br />HUGO HEATING AND COO <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />GOPHER STATE ONE -CAL <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />Total for Department 494 <br />980.50* <br />283.16 <br />283.16* <br />283.16* <br />TOTAL COLIFORM BACTERIA 142.50 <br />MONTHLY PHONE SERVICE 114.85 <br />FEB. 2012 ELECTRIC USAGE 1,618.63 <br />CHLORINE CYLINDERS 60.00 <br />CAULK 14.06 <br />OIL MULTI -PURP 3IN1 30Z 7.03 <br />DIGITAL THERMOSTAT 140.00 <br />MONTHLY PAGER SERVICE 6.40 <br />FEB. 2012 GAS USAGE 350.38 <br />MONTHLY ELECTRIC CHARGES 783.74 <br />FEB. 2012 LOCATES 39.92 <br />JAN. 2012 - GEN ENG SVC 833.32 <br />JAN. 2012 UTILITY MAPPIN 521.00 <br />4,631.83* <br />Total for Fund 601 <br />W. W. GOETSCH ASSOCI <br />FORD CONSTRUCTION CO <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />METROPOLITAN COUNCIL <br />BATTERIES PLUS <br />GOPHER STATE ONE -CAL <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />4" L.H. & R.H. SYSTEM GU <br />LABOR FOR REPAIR OF PUMP <br />ANNUAL PM SERVICE <br />CHECK OIL PRESSURE <br />REMOTE START WIRES IN GE <br />FEB. 2012 GAS USAGE <br />FEB. 2012 ELECTRIC USAGE <br />CONNECTOR ARMORED <br />MONTHLY PAGER SERVICE <br />FEB. 2012 GAS USAGE <br />WASTEWATER SVC BILL FOR <br />12V 8AH AGM VRLA.187 <br />FEB. 2012 LOCATES <br />JAN. 2012 - GEN ENG SVC <br />JAN. 2012 UTILITY MAPPIN <br />Total for Department 495 <br />Total for Fund 602 <br />BLUE TOW SERVICE, IN <br />ANOKA COUNTY LICENSE <br />U S BANK VISA <br />RATWIK, ROSZAK & MAL <br />WSB & ASSOCIATES, IN <br />WSB & ASSOCIATES, IN <br />CN 12- 043785/'04 CHEV IM <br />REGISTRATION FEE - UNIT <br />FEB. 2012 - MINNESOTA LOCK <br />JAN. 2012 PINE GLEN 2ND <br />JAN. 2012 - 21ST AVENUE <br />JAN. 2012 - PINE GLEN & <br />SUN CONTROL OF MINNE ATC 35 4 DOOR CAR <br />4,631.83* <br />323.41 <br />425.00 <br />2,002.73 <br />154.00 <br />571.00 <br />19.36 <br />389.96 <br />8.54 <br />3.20 <br />48.04 <br />57,077.74 <br />70.67 <br />39.93 <br />833.32 <br />521.00 <br />62,487.90* <br />62,487.90* <br />132.87 <br />743.50 <br />200.00 <br />826.50 <br />491.00 <br />384.00 <br />225.00 <br />P11 <br />