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Date: 08/20/2014 Time: 09:36:11 Operator: TJT Department Page: 7 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount BLUE HERON DAYS POLICE DEBT SERVICE OTHER OTHER OTHER OTHER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER KLCI-FM BOB 106.1 BLUE HERON DAYS ADVERTIS Total for Department 497 Total for Fund 205 BLUE TOW SERVICE, IN ICR #14-162865 FORD 350 Total for Department 420 Total for Fund 208 U.S. BANK GO IMPR BONDS 2013A Total for Department 470 Total for Fund 336 STANTEC CONSULTING S WELL #6 Total for Department 499 Total for Fund 406 PRESS PUBLICATIONS, 2014 MILL & OVERLAY Total for Department 499 Total for Fund 421 LAKE STATE REALTY SE LEGAL Total for Department 499 Total for Fund 474 A-1 EXCAVATING, INC. 6/23-7/18 21ST AVE EXTEN Total for Department 499 Total for Fund 477 LEAGUE OF MN CITIES INSURANCE ALLOCATION 201 Total for Department TDS METROCOM MN CONNEXUS ENERGY HAWKINS, INC. LEAGUE OF MN CITIES CENTERPOINT ENERGY CENTERPOINT ENERGY CENTERPOINT ENERGY XCEL ENERGY GOPHER STATE ONE -CAL STANTEC CONSULTING S U.S. BANK U.S. BANK PHONE SERVICE JULY ELECTRIC CHLORINE CYLINDERS INSURANCE ALLOCATION JULY NATURAL GAS -1180 JULY NATURAL GAS -6774 JULY NATURAL GAS -6786 ELECTRIC JULY TICKETS WATER FILL STATIONS CIRCLE PINES POST OFFICE McMASTER-CARR/ELECTRONIC 201 BI BL CL 90.00 1,061.23* 1,061.23* 175.00 175.00* 175.00* 425.00 425.00* 425.00* 6,219.50 6,219.50* 6,219.50* 148.86 148.86* 148.86* 4,200.00 4,200.00* 4,200.00* 273,284.12 273,284.12* 273,284.12* 2,727.00 2,727.00* 36.20 1,867.32 50.00 1,364.00 12.59 12.59 23.85 3,767.35 269.80 5,910.85 7.35 591.98