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Page: <br />Date: <br />10 <br />09/20/96 <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 LK ROAD) <br />PROGRAM RECREATION <br />904.00 <br />Total for Department 904.00 <br />Total for Fund 904.00 <br />EICHTEN, NANCY(REIMBURSE PROGRAM REC) <br />ELIASON, CHERYL(REIMBURSE PROGRAM REC) <br />GUNDERSON, SANDRA(REIMBURSE PROGRAM REC) <br />GUSTAFSON, LYN(REIMBURSE PROGRAM REC) <br />HANSON, RANDY(REIMBURSE PROGRAM REC) <br />HATCHNER, CAROL(REIMBURSE PROGRAM REC) <br />JACOBS-ANDERSON, KRISTEN(REIMBURSE PROGRAM REC) <br />JANZEN, PETER(REIMBURSE PROGRAM REC) <br />JUETTEN, STEVE(REIMBURSE PROGRAM REC) <br />LAPADAT, ROXANNE(REIMBURSE PROGRAM REC) <br />LUCZAK, JULIE(REIMBURSE PROGRAM REC) <br />MARQUIS, TERRY(REIMBURSE PROGRAM REC) <br />MCGOUGH, JANET(REIMBURSE PROGRAM REC) <br />REHBEIN, DIANA(REIMBURSE PROGRAM REC) <br />SCHWINN, JENNY(REIMBURSE PROGRAM REC) <br />SEIDL, VICKIE(REIMBURSE PROGRAM REC) <br />SOLINGER, JAMES(REIMBURSE PROGRAM REC) <br />STONE, MARK(REIMBURSE PROGRAM REC) <br />TILLMAN, NANCY(REIMBURSE PROGRAM REC) <br />TOFT, ANITA(REIMBURSE PROGRAM REC) <br />VOLLMER, CHERI(REIMBURSE PROGRAM REC) <br />WIMETTE, DAVID(REIMBURSE PROGRAM REC) <br />YODER, KLAUS(REIMBURSE PROGRAM REC) <br />ZYCH, JOSEPH(REIMBURSE PROGRAM REC) <br />RECREATION DEPARTMENT <br />10.00 <br />10.00 <br />5.00 <br />5.00 <br />10.00 <br />25.00 <br />10.00 <br />10.00 <br />5.00 <br />10.00 <br />10.00 <br />10.00 <br />5.00 <br />20.00 <br />5.00 <br />5.00 <br />10.00 <br />20.00 <br />10.00 <br />10.00 <br />5.00 <br />15.00 <br />5.00 <br />5.00 <br />Total for Department 235.00 <br />ALL STAR SPORTS, INC.(SOCKS/SHIN GUARDS/BALLS) <br />ALL STAR SPORTS, INC.(SOCKS/T-SHIRTS/SCREEN) <br />BLAINE DISCOUNT CENTER, INC.(SECRET HOLIDAY SHOP) <br />MARK I OF NORTH AMERICA(THE COACH - SOCCER) <br />131.97 <br />177.20 <br />12.87 <br />100.08 <br />Total for Department 422.12 <br />Total for Fund 657.12 <br />