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age: 1 <br />ate: 11/03/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1996 CONSTRUCTION FUND <br />1996 CONSTRUCTION <br />OSM, INC.(CENTENNIAL SCHOOL) <br />OSM, INC.(ELM STREET SIGNAL) <br />Total for Department <br />Total for Fund <br />1998 CONSTRUCTION FUND <br />EVERGREEN LAND SERVICES, INC.(CONSULTANT) <br />KORDIAK, ALBERT A.(COMMISSIONER SERVICES /BRUDER) <br />ORMAN, BRUCE AND PEGGY(RELOCATION BENEFITS) <br />SAFETY KLEEN CORPORATION, INC.(WASTE /OVERPACK,WASTEWATER) <br />SAFETY KLEEN CORPORATION, INC.(WASTE /OVERPACK) <br />T.K.D.A.(21ST STREET ROAD /UTILITY) <br />T.K.D.A.(21ST STREET ROAD /UTILITY) <br />Total for Department <br />Total for Fund <br />AREA AND UNTT CHARGE <br />HAGNESS, KENNETH(REIMBURSE DUPLICATE UTILITY) <br />IVY RIDGE HOME BUILDERS(REIMBURSE DUPLICATE UTILITY) <br />TORKELSON DEVELOPMENT(DUPLICATE UTILITY PAYMENT) <br />WALKER, WILLIAM(REIMBURSE DUPLICATE UTILITY) <br />496.50 <br />497.12 <br />993.62 <br />993.62 <br />2,012.43 <br />322.63 <br />4,366.30 <br />7,070.00 <br />1,715.00 <br />2,675.37 <br />310.19 <br />18,471.92 <br />18,471.92 <br />14.42 <br />5.16 <br />5.57 <br />15.00 <br />Total for Department 40.15 <br />S.R.WEIDEMA, INC.(CONTRACTOR /LILAC TRUNK) <br />T.K.D.A.(LILAC STREET UTILITIES) <br />T.K.D.A.(LILAC STREET TRUNK) <br />T.K.D.A.(LILAC STREET TRUNK) <br />Total for Department <br />Total for Fund <br />80,376.07 <br />193.01 <br />1,146.05 <br />5,618.16 <br />87,333.29 <br />87,373.44 <br />