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rip4 3 04/13/2012 Time: 10:06:22 Operator: KKF <br />Department <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FIRE <br />OTHER <br />OTHER <br />OTHER <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 />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Total for Fund 401 <br />CENTENNIAL FIRE DIST 2ND QTR 2012 SHARE BILLI <br />Total for Department 421 <br />Total for Fund 402 <br />RATWIK, ROSZAK & MAL FEB. 2012 OTTER LAKE RD <br />Total for Department 499 <br />Total for Fund 406 <br />RATWIK, ROSZAK & MAL FEB. 2012 CONSERVATION E <br />Total for Department 499 <br />Total for Fund 422 <br />RATWIK, ROSZAK & MAL FEB. 2012 35 E INTERCHAN <br />RATWIK, ROSZAK & MAL FEB. 2012 REVIEW NOTICE <br />Total for Department 499 <br />Total for Fund 474 <br />MN DEPT OF HEALTH <br />SHOREVIEW, CITY OF <br />1ST QTR 2012 COMMUNITY W <br />1ST QTR 2012 SHARED SVCS <br />Total for Department <br />FERGUSON WATERWORKS <br />INSTRUMENTAL RESEARC <br />SYCOM, INC. <br />SYCOM, INC. <br />CIRCLE PINES POST OF <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />HAWKINS, INC. <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SHOREVIEW, CITY OF <br />WINNICK SUPPLY, INC. <br />GOPHER STATE ONE -CAL <br />3 HYDRANT METER W /NST CL <br />TOTAL COLIFORM BACTERIA <br />CUSTOM SOFTWARE FOR WELL <br />WELL 3 CONTROL PANEL <br />ANNUAL PRESORT FEE <br />MONTHLY ELECT CHARGES <br />CHLORINE CYLINDERS <br />LPC- 5,HYDROFLU0SILICIC A <br />MARCH 2012 GAS USAGE -588 <br />MARCH 2012 GAS USAGE -588 <br />MARCH 2012 GAS USAGE -597 <br />MONTHLY ELECT CHARGES <br />1ST QTR 2012 SHARED SVCS <br />SQUARE TUBE & STRUCTURAL <br />MARCH 2012 LOCATES <br />Total for Department 494 <br />Total for Fund 601 <br />FORD CONSTRUCTION CO PRESSURE MONITORING <br />CIRCLE PINES POST OF ANNUAL PRESORT FEE <br />CENTENNIAL UTILITIES MARCH 2012 GAS USAGE <br />CONNEXUS ENERGY MONTHLY ELECT CHARGES <br />9,800.00* <br />21,656.25 <br />21,656.25* <br />21,656.25* <br />58.00 <br />58.00* <br />58.00* <br />349.50 <br />349.50* <br />349.50* <br />29.00 <br />15.50 <br />44.50* <br />44.50* <br />6,886.00 <br />9.54 <br />6,895.54* <br />1,134.55 <br />142.50 <br />14,000.00 <br />5,570.50 <br />95.00 <br />1,614.52 <br />60.00 <br />6,729.83 <br />70.81 <br />144.54 <br />80.68 <br />1,510.94 <br />2,278.91 <br />155.07 <br />135.78 <br />33,723.63* <br />40,619.17* <br />680.00 <br />95.00 <br />19.36 <br />371.96 <br />• <br />• <br />