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Date: 06/13/2014 Time: 13:32:43 Operator: TJT <br />Department <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name 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 />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 />SEWER <br />SEWER <br />Total for Fund 476 <br />RATWIK, ROSZAK & MAL LEGAL <br />WSB & ASSOCIATES, IN APRIL 21ST AVE EXTENSION <br />Total for Department 499 <br />Total for Fund 477 <br />INSTRUMENTAL RESEARC WATER TEST MAY TOTAL COL <br />INSTRUMENTAL RESEARC WATER TEST TOWER #1 <br />C.W. HOULE, INC. ADJUST GATE VALVES <br />CIRCLE PINES POST OF UTILITY BILLING POSTAGE <br />CENTENNIAL UTILITIES 2ND QTR SEWER & WATER <br />CONNEXUS ENERGY MAY ELECTRIC <br />HAWKINS, INC. CHLORINE CYLINDERS <br />HAWKINS, INC. LPC-5,HYDROFLUOSILICIC A <br />CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # <br />CENTERPOINT ENERGY MAY NATURAL GAS -1180 BIR <br />CENTERPOINT ENERGY MAY NATURAL GAS -6774 BLA <br />CENTERPOINT ENERGY MAY NATURAL GAS -6786 CLE <br />TYLER TECHNOLOGIES, SOFTWARE MAINTENANCE CON <br />GOPHER STATE ONE -CAL MAY TICKETS <br />WSB & ASSOCIATES, IN APRIL GENERAL ENGINEERIN <br />Total for Department 494 <br />Total for Fund 601 <br />AID ELECTRIC CORPORA <br />FORD CONSTRUCTION CO <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />CIRCLE PINES POST OF <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CLIFTON LARSON ALLEN <br />MENARDS, INC. <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />TYLER TECHNOLOGIES, <br />XCEL ENERGY <br />LIFT #5 WIRE GENERATOR <br />REMOVE,REPLACE CK VALVE <br />GENERATOR INSPECTION 130 <br />GENERATOR INSPECTION 666 <br />GENERATOR INSPECTION 719 <br />UTILITY BILLING POSTAGE <br />2ND QTR SEWER & WATER <br />MAY NATURAL GAS -SUNRISE <br />MAY ELECTRIC <br />AUDIT PROGRESS BILLING # <br />SUPPLIES -2" 4x8 EXTRUDED <br />MAY NATURAL GAS -1473 SNO <br />MAY NATURAL GAS -2200 E C <br />MAY NATURAL GAS -6300 LAU <br />MAY NATURAL GAS -6666 BLA <br />SOFTWARE MAINTENANCE CON <br />ELECTRIC <br />FASTENAL INDUSTRIAL/ PARTS <br />METROPOLITAN COUNCIL JULY WASTE WATER SERVICE <br />GOPHER STATE ONE -CAL MAY TICKETS <br />WSB & ASSOCIATES, IN APRIL GENERAL ENGINEERIN <br />Total for Department 495 <br />147.00* <br />58.00 <br />2,457.00 <br />2,515.00* <br />2,515.00* <br />142.50 <br />9.50 <br />2,656.79 <br />323.61 <br />325.50 <br />1,315.25 <br />50.00 <br />5,332.58 <br />1,800.00 <br />48.29 <br />72.07 <br />146.01 <br />2,344.89 <br />330.75 <br />944.15 <br />15,841.89* <br />15,841.89* <br />857.38 <br />4,000.00 <br />395.00 <br />395.00 <br />360.00 <br />323.61 <br />141.00 <br />19.96 <br />271.08 <br />3,120.00 <br />53.52 <br />91.20 <br />99.67 <br />29.26 <br />36.12 <br />2,344.89 <br />23.07 <br />4.71 <br />65,964.98 <br />330.75 <br />944.15 <br />79,825.37* <br />