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Date: 11/19/2014 Time: 104447 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 />OTHER <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 />Total for Department 499 <br />Total for Fund 478 <br />WSB & ASSOCIATES, IN SEPT WELL HOUSE #6 <br />Total for Department 499 <br />Total for Fund 479 <br />RATWIK, ROSZAK & MAL SEPT LEGAL <br />Total for Department 499 <br />Total for Fund 480 <br />ABLE HOSE & RUBBER L <br />VALLEY -RICH CO., INC <br />TDS METROCOM MN <br />CONNEXUS ENERGY <br />HAWKINS, INC. <br />CENTERPOINT ENERGY <br />NITRILE FIRE HOSE,REPAIR <br />WORK 52303 TART LAKE RD <br />PHONE SERVICE <br />OCTOBER ELECTRIC <br />CHLORINE CYLINDERS <br />OCTOBER NATURAL GAS -1180 <br />CENTERPOINT ENERGY OCTOBER <br />CENTERPOINT ENERGY OCTOBER <br />HD SUPPLY WATERWORKS FLANGES <br />GOPHER STATE ONE -CAL OCTOBER <br />NATURAL GAS -6774 <br />NATURAL GAS -6786 <br />FOR WB67 HYDRANT <br />TICKETS <br />WSB & ASSOCIATES, IN SEPT GENERAL ENGINEERING <br />CARTEGRAPH SYSTEMS, IMPLEMENTATION SERVICE F <br />SAFE -FAST, INC. SAFETY SUPPLIES -GLASSES, <br />Total for Department 494 <br />Total for Fund 601 <br />INTERSTATE POWER SYS <br />INTERSTATE POWER SYS <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />SEMI-ANNUAL INSPECTION 6 <br />SEMI-ANNUAL INSPECTION 7 <br />OCTOBER NATURAL GAS-SUNR <br />OCTOBER ELECTRIC <br />OCTOBER NATURAL GAS -1473 <br />OCTOBER NATURAL GAS -2200 <br />OCTOBER NATURAL GAS -6300 <br />OCTOBER NATURAL GAS -6666 <br />XCEL ENERGY ELECTRIC <br />METROPOLITAN COUNCIL DEC WASTE WATER SERVICES <br />GOPHER STATE ONE -CAL OCTOBER TICKETS <br />WSB & ASSOCIATES, IN SEPT GENERAL ENGINEERING <br />IN CONTROL, INC. DIN RAIL OUTLET <br />Total for Department 495 <br />Total for Fund 602 <br />7,655.92* <br />7,655.92* <br />470.00 <br />470.00* <br />470.00* <br />58.00 <br />58.00* <br />58.00* <br />876.86 <br />2,887.93 <br />36.25 <br />1,314.60 <br />40.00 <br />12.59 <br />12.59 <br />27.51 <br />934.78 <br />228.53 <br />944.19 <br />2,900.00 <br />78.75 <br />10,294.58* <br />10,294.58* <br />275.00 <br />275.00 <br />19.96 <br />429.62 <br />48.65 <br />16.84 <br />13.29 <br />17.56 <br />18.10 <br />65,964.98 <br />228.52 <br />944.19 <br />28.56 <br />68,280.27* <br />68,280.27* <br />RATWIK, ROSZAK & MAL SEPT LEGAL-ISABELL ESTAT 143.50 <br />RATWIK, ROSZAK & MAL SEPT LEGAL-NORTHPOINTE F 1,373.50 <br />