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age: 2 <br />ate: 03/03/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />AREA AND UNIT CHARGE <br />Default Department <br />ALEX HYDRO SEEDING(FLAT WATER CHARGE) -26.00 <br />CAPITAL IMPROVEMENTS PROJECTS <br />GOVERNMENT BUILDINGS <br />* OSM, INC.(STORAGE BUILDING) <br />PARKS DEPARTMENT <br />ST. JOSEPH EQUIPMENT, INC.(SNOWBLOWER) <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />OTHER <br />Total for Department <br />Total for Fund <br />Total for Department <br />Total for Department <br />Total for Fund <br />-26.00 <br />-26.00 <br />196.60 <br />196.60 <br />9,851.25 <br />9,851.25 <br />10,047.85 <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) 4.49 <br />Total for Department 4.49 <br />Total for Fund 4.49 <br />CONTRACTORS DEPOSITS <br />Default Department <br />ACCORD HOME BUILDERS(REIMB BLDG ESCROW /6652 CLEAR) <br />ALEX HYDRO SEEDING(REPLACE AP #49293/LESS 10 FE) <br />ANOKA COUNTY G.I.S. DIVISION(LAKE BUSINESS PARK) <br />ANOKA COUNTY G.I.S. DIVISION(LINO ELEMENTARY SCHOOL) <br />ANOKA COUNTY G.I.S. DIVISION(COLLOVA BUILDERS) <br />* OSM, INC.(LAKE BUSINESS PARK) <br />* PETTY CASH(FILING FEE) <br />* WILLIAM G. HAWKINS & ASSOCIATE(LINO LAKES BANK) <br />* WILLIAM G. HAWKINS & ASSOCIATE(21ST STREET UTILITY) <br />Total for Department <br />Total for Fund <br />500.00 <br />200.00 <br />28.00 <br />26.50 <br />26.50 <br />1,093.70 <br />6.65 <br />642.00 <br />142.00 <br />2,665.35 <br />2,665.35 <br />