Laserfiche WebLink
Date: 11/17/2005 Time 12:23:48 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description Dept Amount <br />O NATIONAL WATERWORKS, I METER /TOUCH PAD /PORT WATER 12,262.80 <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /OCTOBER WATER 612.22 <br />75386 SBC, INC. MONTHLY SERVICE /NOVEMBER WATER 20.24 <br />O SHORT - ELLIOTT - HENDRICK RECONDITION WATER TANK # WATER 7,331.73 <br />O TMI COATINGS, INC. WATER TOWER #2 RECONDITI WATER 121,144.00 <br />O VESSCO, INC. CHLORINE WATER 314.44 <br />Total for Dept 494 149,000.00* <br />O AMERICAN FASTENER & SU RIVET SEWER 6.64 <br />75379 CONNEXUS ENERGY MONTHLY SERVICE /OCTOBER SEWER 220.19 <br />O METRO COUNCIL WASTEWAT OCTOBER SAC /NOVEMBER SEW SEWER 45,086.56 <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /OCTOBER SEWER 612.23 <br />75388 XCEL ENERGY MONTHLY SERVICE /OCTOBER SEWER 220.78 <br />Total for Dept 495 46,146.40* <br />O APPLIED ECOLOGICAL SER CONSULTING HOURS /SEPTEMB OTHER 5,146.56 <br />O CENTRAL LANDSCAPING, I CONTRACTOR /BIRCH STREET OTHER 36,734.13 <br />0 ENCOMM MIDWEST, INC. CONTRACTOR /WELL HOUSE #5 OTHER 6,303.25 <br />O METRO COUNCIL WASTEWAT OCTOBER SAC /NOVEMBER SEW OTHER 1,450.00 <br />O PATRIOT BANK MINNESOTA REPAIR LIGHTING OTHER 425.00 <br />0 PRAIRIE MOON NURSERY PRAIRIE SEED OTHER 287.18 <br />O REGISTERED ABSTRACTERS RIGHT -OF- WAY /35W & LAKE OTHER 2,330.00 <br />0 SHORT - ELLIOTT - HENDRICK LEGACY /OCTOBER OTHER 95,595.04 <br />Total for Dept 499 148,271.16* <br />Grand Total 441,009.07* <br />• <br />• <br />