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Page: 8 <br />Date: 10/24/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />C & B EXCAVATING/SEWER, INC.(REPAIR SEWER LINE/6710 E SHA) 917.00 <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 7.95 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 126.00 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 85.52 <br />* METRO COUNCIL WASTEWATER SERVI(OCTOBER SEWER CHARGES) 21,414.00 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 5.68 <br />* VIKING SAFETY PRODUCTS, INC.(NEOPRENE GLOVES) 31.67 <br />Total for Department 22,587.82 <br />Total for Fund 22,587.82 <br />SURFACE WATER MANAGEMENT <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) 1,036.11 <br />Total for Department 1,036.11 <br />Total for Fund 1,036.11 <br />WATER OPERATING <br />MN. DEPT. OF PUBLIC HEALTH(3RD QUARTER STATE WATER FEE) 2,222.00 <br />Total for Department 2,222.00 <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* BACON'S ELECTRIC COMPANY, INC.(PUMP HOUSE #3) <br />FEED RITE CONTROLS, INC.(CHEMICALS/CHLORINE,C-5,HYDRO) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />NORWEST BANK(AGENT FEE/WATER REVENUE BOND) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />THOM, JOHN(WATER SUPPLY OP/MAINT - 2) <br />* US WEST COMMUNICATIONS(MONTHLY SEVICE) <br />WATERPRO SUPPLIES CORPORATION(CREDIT-WATER METERS) <br />WATERPRO SUPPLIES CORPORATION(DRAIN PLUNGER) <br />4.50 <br />-87.80 <br />3,079.74 <br />7.95 <br />126.00 <br />256.58 <br />200.00 <br />5.69 <br />190.00 <br />92.58 <br />-305.76 <br />145.50 <br />