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Date: 04/22/2014 Time: 15:13:52 Operator: TJT <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />WATER HAWKINS, INC. CHLORINE CYLINDERS 70.00 <br />WATER CENTERPOINT ENERGY MARCH NATURAL GAS -1180 B 224.41 <br />WATER CENTERPOINT ENERGY MARCH NATURAL GAS -6774 B 184.73 <br />WATER CENTERPOINT ENERGY MARCH NATURAL GAS -6786 C 225.39 <br />WATER XCEL ENERGY ELECTRIC 2,087.56 <br />WATER SENSUS USA SENSUS SOFTWARE SUPPORT 1,732.50 <br />WATER FRATTALLONE'S /CIRCLE GALV NIPPLES 8.58 <br />WATER FRATTALLONE'S /CIRCLE PACKING TAPE,FLAGGING TA 29.53 <br />WATER GOPHER STATE ONE -CAL MARCH TICKETS 64.73 <br />WATER WSB & ASSOCIATES, IN FEB GENERAL ENGINEERING 944.15 <br />WATER U.S. BANK DELL /COMPUTERS &PARALLEL 486.83 <br />WATER U.S. BANK HOME DEPOT /PIPE 118.91 <br />WATER U.S. BANK VERIZON WIRELESS 79.04 <br />Total for Department 494 8,816.98* <br />Total for Fund 601 8,882.48* <br />SEWER CITY OF BLAINE 1ST QTR BLAINE WATER USE 1,385.70 <br />SEWER CENTENNIAL UTILITIES MARCH NATURAL GAS- SUNRIS 19.96 <br />SEWER CENTERPOINT ENERGY MARCH NATURAL GAS -1473 S 45.10 <br />SEWER CENTERPOINT ENERGY MARCH NATURAL GAS -2200 E 48.27 <br />SEWER CENTERPOINT ENERGY MARCH NATURAL GAS -6300 L 14.71 <br />SEWER CENTERPOINT ENERGY MARCH NATURAL GAS -6666 B 18.93 <br />SEWER XCEL ENERGY ELECTRIC 26.10 <br />SEWER METROPOLITAN COUNCIL MAY WASTE WATER SERVICES 65,964.98 <br />SEWER GOPHER STATE ONE -CAL MARCH TICKETS 64.72 <br />SEWER WSB & ASSOCIATES, IN FEB GENERAL ENGINEERING 944.16 <br />SEWER U.S. BANK DELL /COMPUTERS &PARALLEL 486.83 <br />SEWER U.S. BANK HOME DEPOT /PIPES & COUPL 56.49 <br />SEWER U.S. BANK VERIZON WIRELESS 39.52 <br />SEWER ELECTRIC PUMP, INC. SERVICE CALL LIFT #4 624.00 <br />Total for Department 495 69,739.47* <br />Total for Fund 602 69,739.47* <br />ANOKA COUNTY PROPERT ORD. 01 -14 SADDLE CLUB 46.00 <br />PRESS PUBLICATIONS, ORD. 02 -14 NORTHPOINTE 148.86 <br />UNITED STATES POLICE PATROL DOG 1 CERTIFICATI 110.00 <br />NOLL, PETER K9 FOOD 55.69 <br />RATWIK, ROSZAK & MAL FEB LEGAL- SADDLE CLUB 143.50 <br />RATWIIC, ROSZAK & MAL MARCH LEGAL - NORTHPOINTE 116.00 <br />WSB & ASSOCIATES, IN FEB MARSHAN MEADOWS 2ND 73.50 <br />WSB & ASSOCIATES, IN FEB METRO TRANSIT 648.00 <br />WSB & ASSOCIATES, IN FEB NORTHPOINTE 1,240.50 <br />WSB & ASSOCIATES, IN FEB SADDLE CLUB 955.50 <br />WSB & ASSOCIATES, IN FEB TALAN RIDGE 735.00 <br />Total for Department 4,272.55* <br />Total for Fund 801 4,272.55* <br />