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age: 9 <br />ate: 07/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />METRO ATHLETIC SUPPLY, INC.(SUPPLIES) <br />METRO ATHLETIC SUPPLY, INC.(SUPPLIES) <br />ROBICHON'S SKATE SCHOOL(SUPPLIES) <br />UNITED STATES TENNIS ASSOCIATI(REGISTRATION) <br />SEALCOATING <br />OSM, INC.(WEAR COURSE /TRAIL PAVING) <br />T.K.D.A.(WEAR COURSE /TRAIL PAVING) <br />SEWER OPERATING <br />19.12 <br />19.12 <br />150.00 <br />78.00 <br />Total for Department 1,093.08 <br />Total for Fund 1,388.08 <br />3,556.54 <br />123.76 <br />Total for Department 3,680.30 <br />Total for Fund 3,680.30 <br />49 CLUB(REIMBURSE SEWER CHARGES) 3,239.36 <br />Total for Department 3,239.36 <br />SEWER DEPARTMENT <br />AMERICAN ENGINEERING TESTING,(PARTRIDGE LANE /LAKES ADDITIO) 189.50 <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) 82.13 <br />BRAUN PUMP & CONTROL, INC.(INSTALL PUMP) 269.25 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 210.67 <br />SHORT - ELLIOTT - HENDRICKSON, INC(LAKES ADDITION) 3,927.24 <br />Total for Department 4,678.79 <br />Total for Fund 7,918.15 <br />SURFACE WATER MANAGEMENT <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) <br />VADNAIS LAKE AREA WATER('99 JOINT POWERS BUDGET) <br />Total for Department <br />Total for Fund <br />226.20 <br />1,196.00 <br />1,422.20 <br />1,422.20 <br />