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'age: 7 <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 />WILKE, CHARLES(UNIFORM ALLOWANCE) 199.95 <br />Total for Department 8,879.34 <br />Total for Fund 50,227.20 <br />MINNESOTA STATE AID <br />OSM, INC.(WARE ROAD) 29,393.85 <br />Total for Department 29,393.85 <br />Total for Fund 29,393.85 <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />BROADWAY AWARDS, INC.(TROPHIES) <br />BURSACK, ELIZABETH(SUPPLIES /TURKEY SHOOT) <br />HOGLUND, MARY() <br />NATIONAL ALLIANCE FOR YOUTH SP(STARTER KIT) <br />TRIARCO ARTS /CRAFTS INC.(SUPPLIES) <br />TRIARCO ARTS /CRAFTS INC.(SUPPLIES) <br />VARSITY PHOTOS, INC.(PHOTO PACKAGE) <br />Total for Department <br />Total for Fund <br />SAC REVOLVING FUND <br />271.58 <br />63.88 <br />315.00 <br />300.00 <br />28.55 <br />10.68 <br />1,875.50 <br />2,865.19 <br />2,865.19 <br />REHBEIN, TIMOTHY(REIMB SAC /636 MAIN STREET) 625.07 <br />SEALCOATING <br />OSM, INC.(WEAR COURSE) <br />T.K.D.A.(WEAR COURSE /TRAIL PAVING) <br />Total for Department 625.07 <br />Total for Fund 625.07 <br />14,357.95 <br />173.11 <br />Total for Department 14,531.06 <br />Total for Fund 14,531.06 <br />