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Page: 9 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Department 13,778.75 <br />Total for Fund 158,561.95 <br />MINNESOTA STATE AID <br />BRAUN INTERTEC, INC.(WARE ROAD RECONSTRUCTION) <br />BRAUN INTERTEC, INC.(WARE ROAD RECONSTRUCTION) <br />BRAUN INTERTEC, INC.(WARE ROAD RECONSTRUCTION) <br />OSM, INC.(WARE ROAD RECONSTRUCTION) <br />S.R.WEIDEMA, INC.(WARE ROAD) <br />641.00 <br />1,499.50 <br />1,061.25 <br />41,472.96 <br />157,810.24 <br />Total for Department 202,484.95 <br />Total for Fund 202,484.95 <br />PROGRAM RECREATION <br />ANDREASEN, HOLLY(REIMBURSE PROGRAM REC) <br />BERGERSON, LOIS(REIMBURSE PROGRAM REC) <br />CORCORAN, JULIE(REIMBURSE PROGRAM REC) <br />DIMARTINO, JANELLE(REIMBURSE PROGRAM REC) <br />FREBERG, TERRY(REIMBURSE PROGRAM REC) <br />GAROFALO, STEVE(REIMBURSE PROGRAM REC) <br />JOHNSON, EMILY(REIMBURSE PROGRAM REC) <br />* KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />LOVRO, KAREN(REIMBURSE PROGRAM REC) <br />NELSON, SUE(REIMBURSE PROGRAM REC) <br />STOLTZ, ROBIN(REIMBURSE PROGRAM REC) <br />Total for Department <br />RECREATION DEPARTMENT <br />BROADWAY AWARDS, INC.(BIKE BOTTLES /664) <br />CENTURY FENCE COMPANY, INC.(SOCCER GOALS) <br />CHANHASSEN, CITY OF(SOFTBALLS /18 DOZEN) <br />CHOMINOX GOLF COURSE(GOLF LESSONS) <br />CROWN TROPHY, INC.(SOCCER MEDALS /1000) <br />GREG LARSON SPORTS - GLS, INC.(ELEC SCORE) <br />* HLB TAUTGES REDPATH, LTD.(AUDITOR) <br />* KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />* KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />METRO ATHLETIC SUPPLY, INC.(PITCHING MACHINE /BALLS /NET /G) <br />MRPA(TOURNAMENT BERTH)' <br />TUCKER, DIANE(REIMBURSE NSF FEE) <br />36.00 <br />49.00 <br />43.00 <br />43.00 <br />41.00 <br />10.00 <br />10.00 <br />81.58 <br />6.00 <br />36.00 <br />44.00 <br />399.58 <br />616.58 <br />128.82 <br />720.00 <br />240.00 <br />990.00 <br />1,735.00 <br />17.41 <br />41.66 <br />5.31 <br />2,823.50 <br />110.00 <br />25.00 <br />