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Page: 4 <br />Date: 01/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />7,916.80 <br />1,930.50 <br />Total for Department 9,847.30 <br />* BLAINE, CITY OF(4TH QUARTER UTILITY) 105.00 <br />GRUBBS, RANDY/BONNIE(REIMBURSE VARIANCE FEE) 50.00 <br />* HEALTH PARTNERS(INSURANCE) 25.14 <br />* HEALTH PARTNERS(INSURANCE) 364.80 <br />* HEALTH PARTNERS(INSURANCE) 606.54 <br />KAULFUSS, RENEE(SUPPLIES) 24.90 <br />METRO COUNCIL WASTEWATER SERVI(QUARTERLY SAC CHARGE) -144.50 <br />METRO COUNCIL WASTEWATER SERVI(QUARTERLY SAC CHARGE) 14,450.00 <br />METRO COUNCIL WASTEWATER SERVI(QUARTERLY SAC) -1.70 <br />METRO COUNCIL WASTEWATER SERVI(QUARTERLY SAC) 170.00 <br />MINNESOTA STATE TREASURER(SURCHARGE) -192.67 <br />MINNESOTA STATE TREASURER(SURCHARGE) 4,816.80 <br />MITCHELL, DAVE(REIMB CONDITIONAL USE PERMIT) 50.00 <br />* MN DEPT OF REVENUE (SALES TAX REIMBURSEMENT) 542.33 <br />* PRUDENTIAL(INSURANCE) 124.60 <br />Total for Department 20,991.24 <br />ECONOMIC DEVELOPEMENT <br />EXPRESS MESSENGER, INC.(DELIVERY SERVICE) 25.50 <br />* PRUDENTIAL(INSURANCE) 7.00 <br />SENSIBLE LAND USE COALITION(RESERVATION) 40.00 <br />Total for Department 72.50 <br />ENGINEERING/PLANNING DEPARTMENT <br />* FRED PRYOR SEMINARS(SEMINAR) 199.00 <br />* HEALTH PARTNERS(INSURANCE) 805.16 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE) 4,201.69 <br />* PRUDENTIAL(INSURANCE) 12.25 <br />SENSIBLE LAND USE COALITION(RESERVATIONS) 80.00 <br />* T.K.D.A.(MUNICIPAL ENGINEER) 2,086.60 <br />Total for Department 7,388.96 <br />FINANCE <br />FUNDWORKS(COMPUTER IMPLEMENTATION) 1,277.75 <br />