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Date: 04/18/2011 Time: 13:37:13 <br />• <br />Department <br />Operator: KKF <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />R <br />.R <br />ER <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 />PRESS PUBLICATIONS, ORD 09 -11 PUBLICATION <br />Total for Department 499 <br />Total for Fund 422 <br />ANOKA COUNTY PROPERT QUIT CLAIM DEED CSAH NO. <br />Total for Department 499 <br />Total for Fund 474 <br />TKDA <br />TKDA <br />BIRCH ST /WARE RD INTERSE <br />MAIN ST /LAKE DR INTERSEC <br />Total for Department 499 <br />Total for Fund 475 <br />55.65 <br />55.65* <br />55.65* <br />46.00 <br />46.00* <br />46.00* <br />7,810.06 <br />8,195.02 <br />16,005.08* <br />16,005.08* <br />MN DEPT OF HEALTH 1ST QTR 2011 WATER SUPPL 6,803.00 <br />SHOREVIEW, CITY OF 1ST QTR 2011 SEWER /WATER 9.54 <br />LAPOINTE UTILITIES, DEPOSIT REFUND -46.60 <br />Total for Department 6,765.94* <br />NEOPOST, INC. <br />ABLE HOSE AND RUBBER <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />AGGREGATE INDUSTRIES <br />PLANT & FLANGED EQUI <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />HAWKINS, INC. <br />HAWKINS, INC. <br />MCCARTHY WELL COMPAN <br />MCCARTHY WELL COMPAN <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SENSUS TECHNOLOGIES <br />SHOREVIEW, CITY OF <br />TKDA <br />HD SUPPLY WATERWORKS <br />COLLECTIVE RESOURCE, <br />STANDARD MAINTENANCE 647.50 <br />2 -1/2" STEEL KING NIPPLE 17.23 <br />TOTAL COLIFORM BACTERIA 152.00 <br />MONTHLY PHONE CHARGES 113.69 <br />CONCRETE SAND 531.51 <br />EPDXY /GASKET /HBLT W /NUT 145.99 <br />MARCH 2011 ENERGY CHARGE 1,116.39 <br />CHLORINE CYL 555.39 <br />CYLINDERS 50.00 <br />HYDRO ACID /LPC -5 3,810.32 <br />DISASSEMBLE, CLEAN & INS 5,664.78 <br />REINSTALL PUMP & TEST OP 5,899.98 <br />MONTHLY PAGER CHARGES 6.39 <br />MONTHLY GAS USAGE - #588 108.21 <br />MONTHLY GAS USAGE - #588 170.71 <br />MONTHLY GAS USAGE - #597 116.81 <br />MONTHLY ENERGY CHRG 2,143.96 <br />ANNUAL RENEWAL SENSUS SY 1,452.00 <br />1ST QTR 2011 SEWER /WATER 1,942.83 <br />MAR/2011 UTILITY 1,724.14 <br />6" TURBO METER /FLG /STUD 4,557.72 <br />ELECTRICAL WORK AT BIRCH 700.00 <br />73.38 <br />31,700.93* <br />GOPHER STATE ONE -CAL MARCH 2011 LOCATES <br />Total for Department 494 <br />Total for Fund 601 <br />NEOPOST, INC. STANDARD MAINTENANCE <br />38,466.87* <br />647.50 <br />INTERSTATE POWER SYS PERFORM "B" INSPECTION 1,183.41 <br />P17 <br />