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Date: 07/22/2014 Time: 09:41:49 Operator: TJT <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <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 />SEWER <br />SEWER <br />SEWER <br />HENSCHEL, DAVID REFUND OVERPAYMENT ON FI <br />Total for Department <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />CLIFTON LARSON ALLEN <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />PETTY CASH - TRACY T <br />CITY OF SHOREVIEW <br />SL-serco <br />GOPHER STATE ONE -CAL <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />PHONE SERVICE <br />JUNE ELECTRIC <br />CHLORINE CYLINDERS <br />AUDIT FINAL BILL <br />JUNE NATURAL GAS -1180 BI <br />JUNE NATURAL GAS -6774 BL <br />JUNE NATURAL GAS -6786 CL <br />ELECTRIC <br />WATER SAMPLE POSTAGE <br />2ND QTR WATER/SEWER <br />CCR 2014 CONSUMER CONFID <br />JUNE TICKETS <br />CIRCLE PINES POST OFFICE <br />HOME DEPOT/COUPLING <br />HOME DEPOT/NIPPLES <br />HOME DEPOT/PVC,DWV ADAPT <br />HOME DEPOT/SALES TAX REF <br />HOME DEPOT/WIRE STRIPPER <br />VERIZON WIRELESS <br />ACCURATE ELECTRIC LL SERVICE WATER TOWER #1 <br />Total for Department 494 <br />Total for Fund 601 <br />ABLE HOSE & RUBBER L <br />INTERSTATE POWER SYS <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CLIFTON LARSON ALLEN <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />CITY OF SHOREVIEW <br />METROPOLITAN COUNCIL <br />GOPHER STATE ONE -CAL <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />RED PVC,GASKET <br />GENERATOR REPAIR 2200 E <br />JUNE NATURAL GAS -SUNRISE <br />JUNE ELECTRIC <br />AUDIT FINAL BILL <br />JUNE NATURAL GAS -2200 E. <br />JUNE NATURAL GAS -6300 LA <br />JUNE NATURAL GAS -6666 BL <br />ELECTRIC <br />2ND QTR WATER/SEWER <br />AUG WASTE WATER SERVICES <br />JUNE TICKETS <br />FLEET FARM/TIE DOWN <br />HOME DEPOT/FIBERGLASS CL <br />HOME DEPOT/SALES TAX REF <br />HOME DEPOT/WRENCH SET <br />VERIZON WIRELESS <br />Total for Department 495 <br />Total for Fund 602 <br />MIDWEST LANDSCAPES, TREES-FOXBOROUGH <br />MIDWEST LANDSCAPES, TREES-GRANDVIEW <br />58.31 <br />7,053.85* <br />36.20 <br />2,099.13 <br />65.00 <br />535.05 <br />18.16 <br />29.28 <br />70.95 <br />769.15 <br />10.57 <br />2,528.63 <br />2,329.99 <br />322.05 <br />65.10 <br />2.86 <br />21.41 <br />7.06 <br />-.28 <br />49.74 <br />79.04 <br />741.00 <br />9,780.09* <br />16,833.94* <br />1,797.24 <br />349.00 <br />19.96 <br />505.76 <br />927.42 <br />-2.86 <br />-.30 <br />-.88 <br />1,968.72 <br />1,312.11 <br />65,964.98 <br />322.05 <br />13.95 <br />6.97 <br />-1.81 <br />14.98 <br />39.52 <br />73,236.81* <br />73,236.81* <br />3,288.00 <br />308.00 <br />