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Date: 08/17/2006 Time: 13:39:27 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description Dept Amount <br />0 FRATTALLONE'5 HARDWARE TAPE RULE SEWER 21.76 <br />0 LEAGUE OF MINNESOTA CI PREMIUM NOTICE SEWER 1,755.00 <br />77459 METRO COUNCIL WASTEWAT JULY SAC SEWER 44,762.70 <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /JULY SEWER 302.32 <br />0 XCEL ENERGY MONTHLY SERVICE /JULY SEWER 282.23 <br />Total for Dept 495 47,511.96* <br />O ALLIED BLACKTOP, INC. CONTRACTOR 2006 SEALCOAT OTHER 108,432.67 <br />O CENTERVILLE, CITY OF MAINTENANCE ON 21ST AVEN OTHER 75,000.00 <br />0 NORTHERN ESCROW, INC. JAY BROTHERS CONTRACTOR/ OTHER 82,460.95 <br />0 NORTHWAY IRRIGATION /LA REPAIR WIRING OTHER 658.00 <br />0 SHORT - ELLIOTT - HENDRICK GI5 SERVICES /JULY OTHER 60,993.56 <br />O T.K.D.A. BIRCH STREET TRAIL /JUNE OTHER 1,879.17 <br />0 W.B. MILLER, INC. CONATRACTOR /HOLLY DRIVE OTHER 9,595.14 <br />O WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER 396.29 <br />Total for Dept 499 339,415.78* <br />• <br />• <br />Grand Total 793,359.32* <br />-1a- <br />