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Date: 10/14/2004 Time: 12:19:49 Operator: JAL <br />Page: 5 <br />S City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />• <br />• <br />O MID AMERICA METER, INC SUPPLIES WATER 453.51 <br />O MINNESOTA PIPE & EQUIP PARTS /SUPPLIES WATER 1,140.25 <br />O NATIONAL WATERWORKS, I FLAGS WATER 340.59 <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE / SEPTEMBE WATER 205.85 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 16.17 <br />0 RO -SO CONTRACTING, INC REPAIR WATERMAIN LEAK /GR WATER 4,500.00 <br />0 SBC, INC. MONTHLY SERVICE / SEPTEMBE WATER 14.06 <br />0 SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN WATER 8,650.82 <br />Total for Dept 494 17,552.97* <br />0 C. W. HOULE, INC. 8436 LAMOTTE SEWER 4,672.00 <br />0 CONNEXUS ENERGY MONTHLY SERVICE / SEPTEMBE SEWER 336.41 <br />0 METRO COUNCIL WASTEWAT SEPTEMBER SAC /OCTOBER SE SEWER 42,723.67 <br />0 OLSEN CHAIN /CABLE CO., BOLT SEWER 62.84 <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /SEPTEMBE SEWER 205.85 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.37 <br />0 SBC, INC. .MONTHLY SERVICE / SEPTEMBE SEWER 4.68 <br />O SHOREVIEW, CITY OF 'QUARTERLY UTILITY BILLIN SEWER 1,360.27 <br />O W. W. GOETSCH ASSOCIAT PARTS /SERVICE SEWER 2,276.35 <br />O XCEL ENERGY MONTHLY SERVICE /SEPTEMBE SEWER 181.37 <br />Total for Dept 495 51,834.81* <br />0 CENTRAL LANDSCAPING, I CONTRACTOR /BIRCH & HODGS OTHER 238,973.74 <br />O DAVE PERKINS CONTRACTI CONTRACTOR /MARSHAN LANE OTHER 119,867.68 <br />0 EMILY, MARVIN A. & DON ACQUISITION /62ND STREET OTHER 11,200.00 <br />0 REHBEIN, MELVIN ACQUISITION /62ND STREET OTHER 25,000.00 <br />Total for Dept 499 395,041.42* <br />Grand Total 687,334.44* <br />-16- <br />