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Date: 10/16/2014 Time: 15:40:45 Operator: TJT <br />Department <br />Page: 6 <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />TDS METROCOM MN <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />HAWKINS, INC. <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />U.S. BANK <br />U.S. BANK <br />WAGON LANDING TOOLS <br />Total for <br />Total for <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />INFRATECH <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />U.S. BANK <br />U.S. BANK <br />U.S. BANK <br />PHONE SERVICE <br />3RD QTR SEWER AND WATER <br />SEPT ELECTRIC <br />CHLORINE CYLINDERS <br />LPC -5, HYDROFLUOSILICIC A <br />SEPT NATURAL GAS -1180 BI <br />SEPT NATURAL GAS -6774 BL <br />SEPT NATURAL GAS -6786 CL <br />ELECTRIC <br />HOME DEPOT/TARP,BUNGEE C <br />VERIZON WIRELESS <br />TOOL <br />Department 494 <br />Fund 601 <br />36.23 <br />399.20 <br />1,862.31 <br />45.00 <br />9,411.33 <br />12.59 <br />12.59 <br />22.15 <br />2,744.37 <br />21.79 <br />158.92 <br />54.25 <br />14,923.23* <br />21,932.23* <br />3RD QTR SEWER AND WATER 230.36 <br />SEPT NATURAL GAS -SUNRISE 19.96 <br />SEPT ELECTRIC 487.32 <br />STORM SEWER CATCH BASIN 7,800.00 <br />SEPT NATURAL GAS -1473 SN 47.12 <br />SEPT NATURAL GAS -2200 E. 15.97 <br />SEPT NATURAL GAS -6300 LA 13.95 <br />SEPT NATURAL GAS -6666 BL 17.33 <br />ELECTRIC 19.24 <br />HOME DEPOT/IMPACT DRIVER 206.39 <br />SEARS/TOOLS-BITS,CHISEL, 374.25 <br />VERIZON WIRELESS 39.44 <br />9,271.33* <br />Total for Department 495 <br />Total for Fund 602 <br />Grand Total <br />9,271.33* <br />117,986.06* <br />