Laserfiche WebLink
Page: 5 <br />Date: 12/28/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SEWER DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) <br />* INFRATECH, INC. <br />* INFRATECH, INC. <br />TAX INCREMENT DISTRICT 1 <br />(SUPPLIES) <br />(SUPPLIES) <br />Total <br />for Department <br />Total for Fund <br />* KENNEDY AND GRAVEN, INC.(ATTORNEY/TIF DISTRICT 1-1) <br />Total for Department <br />Total for Fund <br />TAX INCREMENT DISTRICT 1-2 <br />* KENNEDY AND GRAVEN, INC.(ATTORNEY/TIF DISTRICT 1-2) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />FUNDWORKS(COMPUTER SUPPORT CONTRACT) <br />Total for Department <br />WATER DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) <br />* INFRATECH, INC. (SUPPLIES) <br />* INFRATECH, INC. (SUPPLIES) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />WATERPRO SUPPLIES CORPORATION(HYDRAFINDER FLAGS) <br />Total for Department <br />Total for Fund <br />** Total ** <br />* - Invoice split to different Departments <br />Amount <br />322.35 <br />38.27 <br />54.50 <br />415.12 <br />1,615.12 <br />1,629.60 <br />1,629.60 <br />1,629.60 <br />1,352.00 <br />1,352.00 <br />1,352.00 <br />1,200.00 <br />1,200.00 <br />459.96 <br />38.27 <br />140.24 <br />36.14 <br />263.50 <br />938.11 <br />2,138.11 <br />$237,363.90 <br />