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DE11 307 /15/2011 Time: 14:03:40 <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 />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 />SEWER <br />TKDA <br />TKDA <br />Total for <br />Total for <br />MN DEPT OF HEALTH <br />SHOREVIEW, CITY OF <br />Total for <br />A & L SUPERIOR SOD C <br />VALLEY -RICH CO., INC <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />BUDIG, TIM <br />CONNEXUS ENERGY <br />JUNE 2011 -BIRCH ST /WARE <br />JUNE 2011 -MAIN ST /LAKE D <br />Department 499 <br />5,811.33 <br />6,194.95 <br />12,006.28* <br />Fund 475 12,006.28* <br />2ND QTR 2011 SVC CONNECT 6,803.00 <br />MONTHLY UTILITY CHARGES 9.54 <br />Department 6,812.54* <br />ROLLS OF TURFGRASS SOD <br />EQUIPMENT & MATERIALS <br />TOTAL COLIFORM BACTERIA <br />MONTHLY PHONE SERVICE <br />CLOTHING ALLOWANCE REIMB <br />JUNE 2011 ENERGY SERVICE <br />HAWKINS, INC. CHLORINE CYLINDER <br />LARSON ALLEN, LLP 2010 AUDIT FINAL BILLING <br />AMERICAN MESSAGING MONTHLY PAGER SERVICE <br />CENTERPOINT /MINNEGAS JUNE 2011 GAS USAGE -1180 <br />CENTERPOINT /MINNEGAS JUNE 2011 GAS USAGE -6774 <br />CENTERPOINT / MINNEGAS JUNE 2011 GAS USAGE -6786 <br />XCEL ENERGY JUNE 2011 -1180 BIRCH ST <br />PETTY CASH REPLENISH PETTY CASH -POS <br />PETTY CASH REPLENISH PETTY CASH <br />SHOREVIEW, CITY OF MONTHLY UTILITY CHARGES <br />TKDA JUNE 2011- UTILITY CONNTE <br />HD SUPPLY WATERWORKS TOUCHREADER AY CPLT M309 <br />VIKING INDUSTRIAL CE SAFETY VESTS <br />MINNESOTA UI 2ND QTR 2011 MN UNEMPLOY <br />GOPHER STATE ONE -CAL JUNE 2011 LOCATES <br />ARNT CONSTRUCTIO, IN CLASS 6 GRAVEL <br />Total for Department 494 <br />Total for Fund 601 <br />W. W. GOETSCH ASSOC' <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWA <br />INFRASTRUCTURE TECHN <br />LARSON ALLEN, LLP <br />AMERICAN MESSAGING <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT / MINNEGAS <br />CENTERPOINT /MINNEGAS <br />SHOREVIEW, CITY OF <br />TKDA <br />MINNESOTA UI <br />METROPOLITAN COUNCIL <br />PARTS & SVC FOR MYERS MO <br />JUNE 2011 GAS USAGE <br />JUNE 2011 ENERGY SERVICE <br />GALV ELBOW & NIPPLE <br />CLEAN & VAC LIFT STATION <br />2010 AUDIT FINAL BILLING <br />MONTHLY PAGER SERVICE <br />JUNE 2011 GAS USAGE -2200 <br />JUNE 2011 GAS USAGE -6300 <br />JUNE 2011 GAS USAGE -6666 <br />MONTHLY UTILITY CHARGES <br />JUNE 2011- UTILITY CONNTE <br />2ND QTR 2011 MN UNEMPLOY <br />AUG 2011 WASTEWATER SERV <br />25.01 <br />2,509.21 <br />142.50 <br />115.20 <br />105.94 <br />1,569.87 <br />30.00 <br />980.00 <br />6.38 <br />20.29 <br />19.05 <br />90.39 <br />3,198.89 <br />39.60 <br />11.75 <br />1,938.29 <br />1,002.90 <br />836.75 <br />71.08 <br />358.50 <br />269.85 <br />1,187.17 <br />14,528.62* <br />21,341.16* <br />1,244.44 <br />17.08 <br />353.02 <br />6.28 <br />1,320.00 <br />1,680.00 <br />3.19 <br />12.86 <br />14.09 <br />17.18 <br />1,094.49 <br />1,002.90 <br />358.50 <br />60,082.17 <br />• <br />• <br />