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Date: 05/21/2014 Time: 09:11:47 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 />POLICE <br />FLEET <br />Total for Fund 332 <br />CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # <br />Total for Department 499 <br />Total for Fund 401 <br />ANOKA COUNTY LICENSE TITLE #392,393,394,395, <br />Total for Department 420 <br />SCHARBER & SONS 2012 303720 TRACTOR,FLEX <br />Total for Department 431 <br />Total for Fund 402 <br />GOVERNMENT BUILDINGS U.S. BANK DELL/CASE #1612215APR14 <br />GOVERNMENT BUILDINGS U.S. BANK SHI/MICROSOFT OFFICE PR <br />Total for Department 432 <br />OTHER <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 />Total for Fund 403 <br />CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # <br />WSB & ASSOCIATES, IN MAR WELLHEAD PROTECTION <br />Total for Department 499 <br />Total for Fund 406 <br />CLIFTON LARSON ALLEN AUDIT PROGRESS BILLING # <br />CRITICAL CONNECTIONS RESTORATION WOOLAN'S PK <br />Total for Department 499 <br />Total for Fund 422 <br />WSB & ASSOCIATES, IN MAR OTTER LK ROAD EXTENS <br />Total for Department 499 <br />Total for Fund 476 <br />WSB & ASSOCIATES, IN MAR 21ST AVE EXTENSION <br />Total for Department 499 <br />Total for Fund 477 <br />INSTRUMENTAL RESEARC <br />SYCOM, INC. <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />CLIFTON LARSON ALLEN <br />CENTERPOINT ENERGY <br />APRIL TOTAL COLIFORM BAC <br />SCADA SYSTEM UPDATE <br />PHONE SERVICE <br />APRIL ELECTRIC <br />MARCH ELECTRIC <br />AUDIT PROGRESS BILLING # <br />NATURAL GAS-1180 BIRCH S <br />450.00* <br />604.00 <br />604.00* <br />604.00* <br />94.00 <br />94.00* <br />32,400,00 <br />32,400.00* <br />32,494.00* <br />-32.13 <br />996.00 <br />963.87* <br />963.87* <br />1,812.00 <br />4,990.87 <br />6,802.87* <br />6,802.87* <br />151.00 <br />13,297.05 <br />13,448.05* <br />13,448.05* <br />588.00 <br />588.00* <br />588.00* <br />4,929.75 <br />4,929.75* <br />4,929.75* <br />142.50 <br />4,138.75 <br />36.26 <br />1,347.35 <br />1,335.03 <br />2,265.00 <br />216.79 <br />