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'age : 10 <br />)ate: 09/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />TOSNEY, JIM(REIMBURSE PROGRAM REC) <br />WALKER, MARY(REIMBURSE PROGRAM REC) <br />WHITE, BRENDA(REIMBURSE PROGRAM REC) <br />RECREATION DEPARTMENT <br />ALL STAR <br />ALL STAR <br />ALL STAR <br />HOMETOWN <br />Total for Department <br />SPORTS, INC.(T- SHIRTS /SOCKS /T'S) <br />SPORTS, INC.(T- SHIRTS /SOCKS /T'S) <br />SPORTS, INC.(SOCCER SHINS) <br />PIZZA(14 14" LARGE PIZZAS) <br />SEALCOATING <br />T.K.D.A.(WEAR COURSE /TRAIL PAVING) <br />SEWER OPERATING <br />Total <br />for Department <br />Total for Fund <br />Total for Department <br />Total for Fund <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />Total for Department <br />SEWER DEPARTMENT <br />AID ELECTRIC SERVICE, INC.(INSTALL CONVERTER /LIFT ST #4) <br />AID ELECTRIC SERVICE, INC.(INSTALL TWO FANS) <br />BRW, INC.(INFLOW /INFILTRATION STUDY) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />* METRO COUNCIL WASTEWATER SERVI(OCTOBER SAC CHARGES) <br />T.K.D.A.(COMP SEWER /WATER PLAN) <br />Total for Department <br />Amount <br />5.00 <br />5.00 <br />5.00 <br />622.00 <br />1,234.60 <br />863.64 <br />1,435.16 <br />70.00 <br />3,603.40 <br />4,225.40 <br />62.42 <br />62.42 <br />62.42 <br />745.66 <br />745.66 <br />2,312.00 <br />403.17 <br />9,453.62 <br />175.67 <br />197.17 <br />63.50 <br />30,587.50 <br />2,531.38 <br />45,724.01 <br />Total for Fund 46,469.67 <br />