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Date: 12/16/2014 Time: 16:07:55 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 />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 />A-1 EXCAVATING, INC. REFUND HYDRANT METER DEP <br />LARSON, MARK & KAREN REFUND OVERPAYMENT ON FI <br />LINO LAKES LIQUOR BA REFUND OVERPAYMENT ON FI <br />Total for Department <br />-138.84 <br />28.18 <br />6.57 <br />-104.09* <br />CENTENNIAL UTILITIES 4TH QTR SEWER AND WATER 337.40 <br />CONNEXUS ENERGY NOV ELECTRIC 1,317.95 <br />HAWKINS, INC. CHLORINE CYLINDERS 40.00 <br />INFRATECH FLUOR BLUE MARKING PAINT 290.50 <br />MENARDS HOSE,ADAPTOR,SQUARE,TOOL 109.46 <br />CENTERPOINT ENERGY NOV NATURAL GAS -1180 BIR 12.59 <br />CENTERPOINT ENERGY NOV NATURAL GAS -6774 BLA 16.13 <br />CENTERPOINT ENERGY NOV NATURAL GAS -6786 CLE 53.83 <br />SEH TECHNOLOGY SOLUT NOV GIS SERVICES 1,472.70 <br />WINNICK SUPPLY, INC. BLACK PIPE,UNION,TEE,ELB 255.29 <br />FRATTALLONE'S/CIRCLE BATTERIES 11.99 <br />GOPHER STATE ONE -CAL NOV TICKETS 87.78 <br />SOUTHSIDE TROPHIES ALUMINUM PLATES FOR FIRE 973.00 <br />Total for Department 494 4,978.62* <br />Total for Fund 601 <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />INFRATECH <br />CENTERPO INT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />XCEL ENERGY <br />SEH TECHNOLOGY SOLUT <br />GOPHER STATE ONE -CAL <br />4TH QTR SEWER AND WATER <br />NOV NATURAL GAS -SUNRISE <br />NOV ELECTRIC <br />FLUOR GREEN MARKING PAIN <br />NOV NATURAL GAS -1473 <br />NOV NATURAL GAS -2200 <br />NOV NATURAL GAS -6300 <br />NOV NATURAL GAS -6666 <br />ELECTRIC <br />NOV GIS SERVICES <br />NOV TICKETS <br />Total for Department 495 <br />Total for Fund 602 <br />SNO <br />E. <br />LAU <br />BLA <br />PRESS PUBLICATIONS, ORD #11-14 WHITE PINE SE <br />RATWIK, ROSZAK & MAL OCT LEGAL -LINO LAKES DEV <br />RATWIK, ROSZAK & MAL OCT LEGAL-NORTHPOINTE <br />RATWIK, ROSZAK & MAL OCT LEGAL -SADDLE CLUB <br />RATWIK, ROSZAK & MAL OCT LEGAL-TALAN RIDGE <br />A-1 EXCAVATING, INC. REFUND HYDRANT METER DEP <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />4,874.53* <br />213.90 <br />19.96 <br />468.04 <br />96.00 <br />47.30 <br />17.00 <br />13.32 <br />17.00 <br />19.62 <br />454.00 <br />87.77 <br />1,453.91* <br />1,453.91* <br />190.21 <br />145.00 <br />430.50 <br />471.50 <br />143.50 <br />400.00 <br />1,780.71* <br />1,780.71* <br />219,138.56* <br />