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Page: 8 <br />Date: 11/21/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />INTERIM CONSTRUCTION FUND <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/OTTER LAKE ROAD) 1,656.00 <br />Total for Department 1,656.00 <br />Total for Fund 1,656.00 <br />PROGRAM RECREATION <br />KOENKER, SUSAN(REIMB PROGRAM REC) 11.00 <br />Total for Department 11.00 <br />Total for Fund 11.00 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />AID ELECTRIC SERVICE, INC.(SURGE PROTECT/BLACK DK LFT S) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* METRO COUNCIL WASTEWATER SERVI(DECEMBER SEWER SERVICE) <br />MICKELSON, LESTER(UNIFORM ALLOWANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />ROYAL ANCHOR SYSTEM, INC.(MANHOLE RINGS) <br />SURFACE WATER MANAGEMENT <br />315.09 <br />127.75 <br />85.52 <br />21,414.00 <br />69.97 <br />4.26 <br />5.68 <br />109.56 <br />Total for Department 22,131.83 <br />Total for Fund 22,131.83 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/SURFACE WATER) 1,887.39 <br />Total for Department 1,887.39 <br />Total for Fund 1,887.39 <br />