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Da711a /17/2011 Time: 15:28:27 Operator: KKF <br />Department <br />Page: 5 <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 />OTHER <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 />PATCHIN MESSNER & DO C.S.A.H. 14 & I -35E INTE <br />PRESS PUBLICATIONS, NOTICE OF PROPOSED ASSES <br />RATWIK, ROSZAK & MAL AUG. 2011 -I35E INTERCHAN <br />Total for Department 499 <br />TKDA <br />TKDA <br />Total for Fund 474 <br />SEPT 2011 BIRCH ST /WARE <br />SEPT 2011 MAIN ST /LAKE D <br />Total for Department 499 <br />Total for Fund 475 <br />MN DEPT OF HEALTH <br />SHOREVIEW, CITY OF <br />3RD QTR 2011 COMMUNITY W <br />3RD QTR 2011 WATER CONSU <br />Total for Department <br />FERGUSON WATERWORKS <br />INSTRUMENTAL RESEARC <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />INFRATECH <br />CENTERPOINT /MINNEGAS <br />XCEL ENERGY <br />SHOREVIEW, CITY OF <br />U S BANK VISA <br />GOPHER STATE ONE -CAL <br />Total for Department <br />OPR NUT HYD OIL - GALLONS <br />TOTAL COLIFORM BACTERIA <br />MONTHLY PHONE CHARGES <br />MONTHLY ELECT CHARGES <br />CHLORINE CYLINDERS <br />FLUOR. RED MARKING PAINT <br />MONTHLY GAS USAGE <br />1180 BIRCH ST /WELL MONTH <br />3RD QTR 2011 WATER CONSU <br />CRYSTAL PLUS 70FG - 5 GA <br />SEPT. 2011 LOCATES <br />Total for Fund 601 <br />W. W. GOETSCH ASSOCI <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CENTERPOINT/MINNEGAS <br />SHOREVIEW, CITY OF <br />TKDA <br />HD SUPPLY WATERWORKS <br />HD SUPPLY WATERWORKS <br />METROPOLITAN COUNCIL <br />OLSEN COMPANIES <br />GOPHER STATE ONE -CAL <br />494 <br />FLYGT MODEL 3127 PUMP (L <br />GENERATOR CONTRACT SERVI <br />LABOR /DIAGNOSTIC /REPLACE <br />PERFORM "A" INSPECTION /R <br />MONTHLY GAS USAGE <br />MONTHLY ELECT CHARGES <br />MONTHLY GAS USAGE <br />3RD QTR 2011 WATER CONSU <br />SEPT 2011 RESIDENT CONNE <br />4" DRAIN TILE <br />8X4 INLINE DRAIN <br />NOV. 2011 WASTEWATER SER <br />DOS CHAIN SLING <br />SEPT. 2011 LOCATES <br />Total for Department <br />Total for Fund 602 <br />495 <br />1,356.25 <br />115.28 <br />1,377.50 <br />2,849.03* <br />2,849.03* <br />7,755.48 <br />9,058.23 <br />16,813.71* <br />16,813.71* <br />6,835.00 <br />9.54 <br />6,844.54* <br />320.01 <br />142.50 <br />111.72 <br />1,975.27 <br />35.00 <br />102.60 <br />92.36 <br />3,707.21 <br />2,077.46 <br />125.50 <br />200.88 <br />8,890.51* <br />15,735.05* <br />3,943.69 <br />275.00 <br />464.91 <br />1,074.06 <br />17.08 <br />370.71 <br />49.33 <br />1,134.78 <br />207.50 <br />187.03 <br />95.20 <br />60,082.17 <br />795.16 <br />200.87 <br />68,897.49* <br />68,897.49* <br />• <br />• <br />• <br />