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Date: 09/18/2012 Time 14:42:24 Operator: pms <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />WATER GOPHER STATE ONE -CAL GOPHER STATE ONE CALL TI 211.90 <br />WATER WSB & ASSOCIATES, IN 2012 WATER & WASTEWATER 1,408.00 <br />Total for Department 494 20,107.98* <br />Total for Fund 601 20,122.77* <br />SEWER CENTENNIAL UTILITIES 3RD QTR 2012 SEWER AND W 214.20 <br />SEWER CENTENNIAL UTILITIES SUNRISE 18.17 <br />SEWER CONNEXUS ENERGY CONNEXUS ENERGY AUGUST E 363.88 <br />SEWER CENTERPOINT /MINNEGAS 22090 E CEDAR ST 15.67 <br />SEWER CENTERPOINT /MINNEGAS 6300 LAURENE AVE 13.99 <br />SEWER CENTERPOINT /MINNEGAS 6666 BLACK DUCK DR 20.79 <br />SEWER XCEL ENERGY WATER DEPT. 17.71 <br />SEWER METROPOLITAN COUNCIL WASTE WATER SERVICES - 0 57,077.74 <br />SEWER GOPHER STATE ONE -CAL GOPHER STATE ONE CALL TI 211.90 <br />SEWER WSB & ASSOCIATES, IN 2012 WATER & WASTEWATER 1,408.00 <br />Total for Department 495 59,362.05* <br />Total for Fund 602 59,362.05* <br />ALL SEASONS RENTAL, GRILL /PROPANE EMPLOYEE P 145.32 <br />UDOR USA, INC. CLOSE LONG TERM ESCROW A 1,453.19 <br />ANOKA COUNTY PROPERT CUP 6221 HOLLY DR 46.00 <br />SCHWAN'S HOME SERVIC RETURN ESCROW 727.64 <br />PRESS PUBLICATIONS, PUBLIC HEARING 29.81 <br />NOLL, PETER REIMB IAATI CONFERENCE,L 1,314.87 <br />JENMAR EQUITY, LLC DEVELOPMENT SECURITY RET 22,925.00 <br />Total for Department 26,641.83* <br />Total for Fund 801 26,641.83* <br />Grand Total 346,661.03* <br />• <br />• <br />