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Date: 03/16/2015 Time: 15:28:57 Operator: TJT <br />Department <br />Page: 8 <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 />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 />CENTERPOINT ENERGY <br />FEB NATURAL GAS -1180 <br />FEB NATURAL GAS -6774 <br />FEB NATURAL GAS -6786 <br />BIR <br />BLA <br />CLE <br />PETTY CASH - HEATHER POSTAGE <br />HD SUPPLY WATERWORKS SADDLE <br />GOPHER STATE ONE -CAL FEBRUARY TICKETS <br />STANTEC CONSULTING S JAN WATER FILL STATIONS <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 494 <br />Total for Fund 601 <br />CENTENNIAL UTILITIES <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />INFRATECH <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />METROPOLITAN COUNCIL <br />FRATTALLONE'S/CIRCLE <br />GOPHER STATE ONE -CAL <br />U.S. BANK SEARS/SMALL TOOLS <br />U.S. BANK VERIZON WIRELESS <br />Total for Department 495 <br />142.55 <br />122.60 <br />185.72 <br />3.22 <br />114.85 <br />56.65 <br />1,183.00 <br />318.28 <br />10,694.43* <br />10,694.43* <br />1ST QTR SEWER & WATER 174.04 <br />FEB NATURAL GAS -SUNRISE 19.96 <br />FEB ELECTRIC 516.12 <br />TELEVISE SANITARY SEWER 5,419.40 <br />FEB NATURAL GAS -1473 SNO 46.95 <br />FEB NATURAL GAS -2200 E. 17.01 <br />FEB NATURAL GAS -6330 LAU 16.31 <br />FEB NATURAL GAS -6666 BLA 18.96 <br />APRIL WASTE WATER SERVIC 62,637.33 <br />LEAF RAKES 13.98 <br />FEBRUARY TICKETS 56.65 <br />Total for Fund 602 <br />FOR RE 178.95 <br />319.18 <br />69,434.84* <br />USPCA REGION 12 NARCOTIC DETECTOR DOG CE <br />USPCA REGION 12 PATROL DOG CERTIFICATION <br />USPCA REGION 12 USPCA 2015 MEMBERSHIP DU <br />WSB & ASSOCIATES, IN JAN ISABELL ESTATES <br />WSB & ASSOCIATES, IN JAN ROBINSON DR CONSTRUC <br />WSB & ASSOCIATES, IN JAN WATERMARK BY MATTAMY <br />WSB & ASSOCIATES, IN JAN WHITE PINE SENIOR LI <br />R.J. Ryan Constructi ESCROW CLOSURE NORTHERN <br />Total for Department <br />69,434.84* <br />60.00 <br />110.00 <br />50.00 <br />3,005.50 <br />9,209.50 <br />1,104.00 <br />214.50 <br />38,958.96 <br />52,712.46* <br />Total for Fund 801 52,712.46* <br />Grand Total 302,877.72* <br />