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Date: 05/21/2014 Time: 09:11:47 Operator: TJT <br />Department <br />Page: 7 <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 />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 />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />GOPHER STATE ONE -CAL <br />WSB & ASSOCIATES, IN <br />U.S. BANK <br />U.S. BANK <br />CURTIS 1000 INC. <br />CURTIS 1000 INC. <br />NATURAL GAS -6774 BLACK D <br />NATURAL GAS -6786 CLEARWA <br />ELECTRIC <br />APRIL TICKETS <br />MAR GENERAL ENGINEERING <br />SHI /MICROSOFT OFFICE PR <br />VERIZON WIRELESS <br />UTILITY BILLING ENVELOPE <br />UTILITY BILLING STATEMEN <br />Total for Department 494 <br />Total for Fund 601 <br />SYCOM, INC. <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />CLIFTON LARSON ALLEN <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />METROPOLITAN COUNCIL <br />GOPHER STATE ONE -CAL <br />WSB & ASSOCIATES, IN <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />CURTIS 1000 INC. <br />CURTIS 1000 INC. <br />MINNESOTA PUMP WORKS <br />Total for D <br />SCADA SYSTEM UPDATE <br />APRIL NATURAL GAS- SUNRIS <br />APRIL ELECTRIC <br />MARCH ELECTRIC <br />AUDIT PROGRESS BILLING # <br />NATURAL GAS -1473 SNOW GO <br />NATURAL GAS -2200 E. CEDA <br />NATURAL GAS -6300 LAURENE <br />NATURAL GAS -6666 BLACK D <br />ELECTRIC <br />JUNE WASTE WATER SERVICE <br />APRIL TICKETS <br />MAR GENERAL ENGINEERING <br />HOME DEPOT /ROD,14ga STRU <br />SHI /MICROSOFT OFFICE PR <br />VERIZON WIRELESS. <br />UTILITY BILLING ENVELOPE <br />UTILITY BILLING STATEMEN <br />LIFT 2 PUMPS <br />epartment 495 <br />Total for Fund 602 <br />CHOMONIX GOLF COURSE CLUBHOUSE RENTAL EE RECO <br />WSB & ASSOCIATES, IN MAR CENTURY FARM NORTH P <br />WSB & ASSOCIATES, IN MAR McDONALDS <br />WSB & ASSOCIATES, IN MAR METRO TRANSIT <br />WSB & ASSOCIATES, IN MAR MILLERS CROSSROADS <br />WSB & ASSOCIATES, IN MAR NORTHPOINTE <br />WSB & ASSOCIATES, IN MAR SADDLE CLUB <br />'WSB & ASSOCIATES, IN MAR TALAN RIDGE <br />AZURE PROPERTIES, IN ESCROW REFUND 21ST AVE C <br />MOE, ERIC CARGO STORAGE UNIT FOR K <br />Total for Department <br />Total for Fund 801 <br />180.81 <br />250.65 <br />1,896.42 <br />178.35 <br />944.19 <br />166.00 <br />79.29 <br />342.41 <br />365.09 <br />13,884.89* <br />13,884.89* <br />4,138.75 <br />19.96 <br />421.19 <br />405.44 <br />3,926.00 <br />45.10 <br />49.37 <br />14.30 <br />17.68 <br />25.16 <br />65,964.98 <br />178.35 <br />944.19 <br />27.25 <br />166.00 <br />39.52 <br />342.41 <br />365.10 <br />9,855.46 <br />86,946.21* <br />86,946.21* <br />200.00 <br />2,632.00 <br />147.00 <br />441.00 <br />220.50 <br />514.50 <br />147.00 <br />294.00 <br />2,452.50 <br />1,200.00 <br />8,248.50* <br />8,248.50* <br />