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DP1804 /18/2011 Time 13:37:13 <br />Department <br />Operator: KIT <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />INTERSTATE POWER SYS <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />INFRATECH TECHNOLOGI <br />INFRATECH TECHNOLOGI <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGAS <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT / MINNEGAS <br />SHOREVIEW, CITY OF <br />TKDA <br />U S BANK VISA <br />U S BANK VISA <br />WINNICK SUPPLY, INC. <br />STARTUP /RECOMM OF 97 KOH <br />MARCH 2011 GAS USAGE <br />MARCH 2011 ENERGY CHARGE <br />CIPP REPAIR <br />JET /VAC CLEANING <br />MONTHLY PAGER CHARGES <br />MONTHLY GAS USAGE - #772 <br />MONTHLY GAS USAGE - #829 <br />MONTHLY GAS USAGE - #871 <br />1ST QTR 2011 SEWER /WATER <br />MAR /2011 UTILITY <br />BATTERIES PLUS /BATTERIES <br />LIFT STATION BATTERY <br />BLK TEE /BLK BUSHING /BLK <br />METROPOLITAN COUNCIL MAY 2011 WASTEWATER SVC <br />OLSON'S SEWER SERVIC TELEVISING AT 6511 WARE <br />GOPHER STATE ONE -CAL MARCH 2011 LOCATES <br />Total for Department 495 <br />Total for Fund 602 <br />ANOKA COUNTY CENTRAL <br />BLUE TOW SERVICE, IN <br />INTOXIMETERS, INC. <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />TKDA <br />TKDA <br />TKDA <br />LAPOINTE UTILITIES, <br />QWEST CORPORATION FI <br />800 MHZ RADIO SYSTEM EQU <br />CN 11- 067321/1990 FORD M <br />MOUTHPIECE FST <br />CENTURY FARM NORTH - ORD <br />CENTURY FARM NORTH - ORD <br />MAR /2011 - GRANDVIEW <br />MAR /2011 - LAKE DR & MAI <br />MAR /2011 - VAUGHAN ADDN <br />DEPOSIT REFUND <br />CLOSE ESCROW - QWEST WIR <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />2,067.08 <br />17.08 <br />308.82 <br />10,100.00 <br />945.00 <br />3.19 <br />16.98 <br />15.21 <br />12.86 <br />1,098.06 <br />1,724.14 <br />87.96 <br />257.06 <br />7.59 <br />60,082.17 <br />358.75 <br />73.37 <br />79,006.23* <br />79,006.23* <br />451.50 <br />132.76 <br />40.61 <br />47.70 <br />119.25 <br />103.75 <br />276.66 <br />69.17 <br />400.00 <br />4,764.60 <br />6,406.00* <br />6,406.00* <br />474,264.61* <br />• <br />