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P14 <br />Date: 09/21/2011 <br />Department <br />Time 07:59:17 <br />Operator: KKF <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 />SEWER <br />SEWER <br />AID ELECTRIC CORPORA <br />W. W. GOETSCH ASSOCI <br />SYCOM, INC. <br />FORD CONSTRUCTION CO <br />INTERSTATE POWER SYS <br />PLANT & FLANGED EQUI <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />INFRATECH <br />INFRATECH <br />INFRATECH <br />MATT PARROTT /STOREY <br />VIKING ELECTRIC SUPP <br />VIKING ELEC:'1'RIC SUPP <br />TKDA ._ <br />U S BANK VISA <br />METROPOLITAN COUNCIL OCT. 2011 WASTEWATER SER <br />GOPHER STATE ONE -CAL AUG. 2011 LOCATES <br />Total for Department 495 <br />CHANGE ROTATION ON EMERG <br />USED SUBMERSIBLE PUMP /MO <br />LABOR /MATERIALS FOR SERV <br />CEDAR ST. LIFT STATION L <br />PERFORM START -UP ON USED <br />8" FLXPE 18' CL EPDXY /8" <br />3RD QTR 2011 SEWER & WAT <br />SUNRISE -AUG. 2011 GAS US <br />MONTHLY ELECT. CHARGES <br />CLEAN /VAC LIFT STATIONS <br />JET /VAC CLEANING CULVERT <br />TELEVISING SEWER MAIN AT <br />#10 WINDOW ENVELOPES <br />PVC COUPLING /ADAPTER /IOC <br />PVC ELBOW & CONDUIT <br />AUG. 2011 UTILITY CONNEC <br />REPLENISH ROLLER CARE SO <br />Total for Fund 602 <br />MHSRC / Range T PETERSON, C BOEHME CLA <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />207.00 <br />3,943.69 <br />3,537.63 <br />2,630.24 <br />1,247.37 <br />3,345.83 <br />229.69 <br />17.08 <br />323.52 <br />2,200.00 <br />880.00 <br />630.00 <br />399.55 <br />19.85 <br />25.80 <br />469.33 <br />17.64 <br />60,082.17 <br />221.95 <br />80,428.34* <br />80,428.34* <br />878.00 <br />878.00* <br />878.00* <br />201,040.12* <br />• <br />• <br />