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Date: 11/21/2012 Time: 08:40:06 Operator: TJT <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 />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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />AMERICAN WATER WORKS <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />BLAINE, CITY OF <br />O'REILLY AUTOMOTIVE <br />BUDIG, TIM <br />CONNEXUS ENERGY <br />HUGO HEATING AND COO <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />HD SUPPLY WATERWORKS <br />SHELLY, JAMES <br />GOPHER STATE ONE -CAL <br />WSB & ASSOCIATES, IN <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />U. S. BANK <br />BLUETARP FINANCIAL, <br />BLUETARP FINANCIAL, <br />Total for D <br />2/1/13 - 1/31/14 MEMBERSHI <br />TOTAL COLIFORM BACTERIA <br />10/13- 11/12/12 PHONE <br />3RD QTR 2012 BLAIN WATER <br />SOCKET HOLDER <br />NORTHERN TOOL /WORK GLOVE <br />OCTOBER 2012 ELECTRIC <br />BLACK DUCK PUMP HOUSE <br />ENERGY /1180 BIRCH ST <br />ENERGY /6774 BLACK DUCK D <br />ENERGY /6786 CLEARWATER C <br />ELECTRIC WATER DEPT <br />REPLACE CK #94501 /ENERGY <br />2012 METER UPGRADE <br />FLEET FARM /WALMART /KOHLS <br />GOPHER STATE ONE -CALL TI <br />2012 WATER & WASTE WATER <br />FLEET FARM /FITTING AND C <br />FLEET FARM /HEX KEY,WRENC <br />GANDER MTN /T.HILLESHEIM <br />HOME DEPOT /WELL REPAIR <br />HOSE BARB <br />HOSE BARBS, REDUCER NIPP <br />epartment 494 <br />Total for Fund 601 <br />AMERICAN FASTENER & PHILLIPS WASHER HEAD TEK <br />INTERSTATE POWER SYS REPLACE HEATER <br />BLAINE, CITY OF 3RD QTR 2012 BLAIN WATER <br />C.W. HOULE, INC. HOKAH DR /EXCAVATE STORM <br />CENTENNIAL UTILITIES OCTOBER 2012 GAS USAGE /S <br />CONNEXUS ENERGY OCTOBER 2012 ELECTRIC <br />INFRATECH REPAIR 23 CATCH BASINS <br />XCEL ENERGY REPLACE CK #94501 /ENERGY <br />METROPOLITAN COUNCIL DEC 2012 WASTE WATER SER <br />GOPHER STATE ONE -CAL GOPHER STATE ONE -CALL TI <br />WSB & ASSOCIATES, IN 2012 WATER & WASTE WATER <br />U. S. BANK HOME DEPOT /LIFTING CHAIN <br />U. S. BANK NORTHERN TOOL /RATCHETS <br />Total for Department 495 <br />Total for Fund 602 <br />PRESS PUBLICATIONS, PUBLIC NOTICE - BILL'S SUP <br />MARK MCDONOUGH POLICE K9 TRAINING <br />VALLEY PAVING - SHAK REFUND HYDRANT METER DEP <br />LARSON GROUNDS MAINT REFUND HYDRANT METER DEP <br />THOMPSON, COOPER COURT ORDER 02 -CO -12 -205 <br />Total for Department <br />310.00 <br />142.50 <br />109.41 <br />584.00 <br />17.08 <br />14.99 <br />1,747.57 <br />150.00 <br />12.85 <br />27.91 <br />61.94 <br />2,699.10 <br />3,365.38 <br />1,136.97 <br />380.00 <br />228.48 <br />1,536.00 <br />40.88 <br />61.88 <br />209.98 <br />13.51 <br />11.21 <br />81.11 <br />13,025.58* <br />12,849.60* <br />4.57 <br />1,153.78 <br />1,341.00 <br />1,126.00 <br />18.17 <br />418.65 <br />4,600.00 <br />8.29 <br />57,077.74 <br />228.47 <br />1,536.00 <br />71.00 <br />64.25 <br />67,647.92* <br />67,647.92* <br />47.70 <br />3,300.00 <br />400.00 <br />400.00 <br />1,845.00 <br />5,992.70* <br />• <br />• <br />