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?age: 7 <br />Date: 06/02/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />JOHN'S BLACK DIRT(DIRT FOR BOULEVARD REPAIRS) <br />* MEDICA(MEDICAL INSURANCE) <br />T.A. SCHIFSKY AND SONS, INC.(FINE ASPHALT) <br />WEATHER WATCH, INC.(WEATHER SERVICE) <br />WIRELESS STOCKROOM(POWER CORD) <br />ZARNOTH BRUSH WORKS, INC.(GUTTER BROOM) <br />ZARNOTH BRUSH WORKS, INC.(PARTS FOR STREET CLEANING) <br />Total for Department <br />Total for Fund <br />MINNESOTA STATE AID <br />* OSM, INC.(WARE ROAD) <br />Total for Department <br />Total for Fund <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />BURGER, LUANN(INSTRUCTOR) <br />SAWYER, TOM(REIMBURSE SUMMER SOFTBALL) <br />Total for Department <br />SEWER OPERATING <br />SFjWER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AID ELECTRIC SERVICE, INC.(LIFT STATION #4) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* PETTY CASH(SUPPLIES) <br />Total <br />SURFACE WATER MANAGEMENT <br />Total for Fund <br />for Department <br />Total for Fund <br />* OSM, INC.(WEST SHADOW LAKE DRIVE) <br />RO -SO CONTRACTING, INC.(MOBILIZE /BACKFILL NEW PIPE) <br />Total for Department <br />Total for Fund <br />Amount <br />308.85 <br />595.02 <br />95.20 <br />190.00 <br />123.63 <br />243.35 <br />1,460.12 <br />3,901.64 <br />53,018.43 <br />25,486.87 <br />25,486.87 <br />25,486.87 <br />320.00 <br />400.00 <br />720.00 <br />720.00 <br />46.50 <br />453.60 <br />87.50 <br />9.58 <br />597.18 <br />597.18 <br />174.00 <br />7,575.00 <br />7,749.00 <br />7,749.00 <br />