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Date: 04/13/2012 Time 10:06:22 Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />SEWER FRATTALLONE'S HARDWA MISC PIPE FITTINGS 32.97 <br />SEWER INFRATECH CLEAN & VAC LIFT STATION 1,575.00 <br />SEWER TRI -STATE PUMP & CON CERAMIC COAT IMPELLER #1 395.44 <br />SEWER CENTERPOINT /MINNEGAS MARCH 2012 GAS USAGE -772 17.17 <br />SEWER CENTERPOINT/MINNEGAS MARCH 2012 GAS USAGE -829 13.46 <br />SEWER CENTERPOINT/MINNEGAS MARCH 2012 GAS USAGE -891 15.33 <br />SEWER SHOREVIEW, CITY OF 1ST QTR 2012 SHARED SVCS 1,098.06 <br />SEWER METROPOLITAN COUNCIL MAY 2012 WASTEWATER SERV 57,077.74 <br />SEWER GOPHER STATE ONE -CAL MARCH 2012 LOCATES 135.77 <br />Total for Department 495 61,527.26* <br />Total for Fund 602 61,527.26* <br />OTHER <br />• <br />BLUE TOW SERVICE, IN CN 12- 066269/'99 OLDS BR 186.34 <br />EMERGENCY AUTOMOTIVE SERVICE CAPTAIN'S VEHICL 2,067.06 <br />RATWIK, ROSZAK & MAL FEB. 2012 JOHNSON CARTWA 473.50 <br />EMBLEM AUTHORITY, TH LINO LAKES POLICE - SHOU 518.50 <br />ZEBRO, DAVE ESCROW RELEASE FOR 882 F 1,450.00 <br />Total for Department 4,695.40* <br />Total for Fund 801 4,695.40* <br />FOXBOROUGH HOMEOWNER SVCS RENDERED IN 2010 & 10,460.00 <br />Total for Department 499 10,460.00* <br />Total for Fund 810 10,460.00* <br />Grand Total 369,377.72* <br />P14 <br />