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DP4 O 05/21/2012 Time: 09:36:38 Operator: KKF <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 402 51,244.43* <br />GOVERNMENT BUILDINGS FRANCIS, LINDA IPAD 3 PURCHASE /APPLECAR 619.18 <br />GOVERNMENT BUILDINGS U S BANK VISA LAPTOPS FOR KARLSON,DEGA 3,005.34 <br />GOVERNMENT BUILDINGS U S BANK VISA OFFICE 2010 PROF LICENSE 689.89 <br />Total for Department 432 4,314.41* <br />Total for Fund 403 4,314.41* <br />OTHER KENNEDY & GRAVEN, IN PROFESSIONAL SERVICES 99.60 <br />Total for Department 499 99.60* <br />Total for Fund 475 99.60* <br />5 K MASONRY INC MANHOLE COVERS REFUND 70.00 <br />PADDOCK, HEATH OVERPAYMENT OF UTILITIES 2,141.30 <br />Total for Department 2,211.30* <br />WATER AMERICAN FASTENER & 33 -34 PREMIUM TAPE 61.35 <br />WATER INSTRUMENTAL RESEARC TOTAL COLIFORM BACTERIA 142.50 <br />WATER TDS METROCOM MN MONTHLY PHONE CHARGES 110.22 <br />WATER C. W. HOULE, INC. APOLLO DRIVE HYDRANT REP 612.50 <br />WATER CONNEXUS ENERGY MONTHLY ENERGY CHARGES 1,012.52 <br />WATER E. H. RENNER & SONS, INSPECT WELL PUMPS 450.00 <br />WATER HAWKINS, INC. CHLORINE CYLINDERS 70.00 <br />WATER XCEL ENERGY MONTHLY ELECTRIC CHARGES 1,674.25 <br />WATER SENSUS USA ANNUAL RENEWAL SENSUS SY 1,524.60 <br />WATER HD SUPPLY WATERWORKS 3/4" ACCUSTREAM ECR METE 5,771.25 <br />WATER HD SUPPLY WATERWORKS 5502 RADIOREAD HANDHELD 5,985.00 <br />WATER NAC MECHANICAL& ELEC REPLACED ACTUATOR MOTOR/ 979.01 <br />WATER OLSEN COMPANIES SOSC CHAIN SLING /4 TON W 180.82 <br />WATER .OLSEN COMPANIES STD LIFT BEAM 466.47 <br />WATER GOPHER STATE ONE -CAL APRIL 2012 LOCATES 284.30 <br />Total for Department 494 19,324.79* <br />Total for Fund 601 21,536.09* <br />PADDOCK, HEATH OVERPAYMENT OF UTILITIES 322.00 <br />Total for Department 322.00* <br />SEWER AID ELECTRIC CORPORA REPAIR PUMP # 2 - NOT RU 389.00 <br />SEWER BROCK WHITE COMPANY, SAKRETE CONCRETE 180.49 <br />SEWER CENTENNIAL UTILITIES APR.2012 GAS USAGE /SUNRI 18.17 <br />SEWER CONNEXUS ENERGY MONTHLY ENERGY CHARGES 349.94 <br />SEWER XCEL ENERGY MONTHLY ELECTRIC CHARGES 24.54 <br />SEWER VIKING INDUSTRIAL CE VESTS W /ZIPPER 174.16 <br />SEWER METROPOLITAN COUNCIL JUNE 2012 WASTEWATER SVC 57,077.74 <br />SEWER GOPHER STATE ONE -CAL APRIL 2012 LOCATES 284.30 <br />Total for Department 495 58,498.34* <br />• <br />• <br />