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Page: 3 <br />Date: 01/05/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name <br />002920 <br />002963 <br />003000 <br />003070 <br />003250 <br />003430 <br />003440 <br />003455 <br />003491 <br />003510 <br />003540 <br />003590 <br />003620 <br />003880 <br />004030 <br />004070 <br />004125 <br />004280 <br />004300 <br />004410 <br />004420 <br />004450 <br />004470 <br />004670 <br />004791 <br />004800 <br />004840 <br />MN. DEPT. OF PUBLIC HEALTH <br />MINNESOTA SOCIETY OF ABORICULTURE <br />MOGA'S TREE SERVICE <br />MTI DISTIBUTING, INC. <br />NORTHERN STATES POWER, INC. <br />- OSM, INC. <br />OSWALD FIRE HOSE <br />PACK -O -FUN <br />PETTY CASH <br />PIONEER COMPANY, INC. <br />PLUNKETT'S, INC. <br />PREMIERE VIDEO & PHOTO <br />- PRINTERS SERVICE, INC. <br />- SHORT-ELLIOTT-HENDRICKSON, <br />INC. <br />SMITH MICRO TECHNOLOGIES, INC. <br />SOUTHAM BUSINESS COMM, INC. <br />ST. PAUL CITY OF <br />SUNSHINE LIGHTING COMPANY, INC. <br />SUPERIOR FORD, INC. <br />THANE HAWKINS POLAR CHEVROLET, INC. <br />THOMAS CHEVROLET, INC. <br />TOM THUMB, INC. <br />TRACY FUELS, INC. <br />US WEST COMMUNICATIONS <br />WEATHER WATCH, INC. <br />- WESSEL, BRIAN <br />- WINNICK SUPPLY, INC. <br />Total for Checking Account: 1010 <br />Amount <br />2,120.00 <br />15.00 <br />275.00 <br />225.31 <br />2,071.95 <br />20,989.63 <br />323.76 <br />14.97 <br />24.14 <br />319.00 <br />27.16 <br />78.48 <br />26.25 <br />133.62 <br />3,681.71 <br />235.00 <br />584.95 <br />14.70 <br />38,090.00 <br />18,896.88 <br />49.72 <br />15.33 <br />1,673.35 <br />114.07 <br />150.00 <br />129.80 <br />247.10 <br />173,634.06 <br />** Total ** $173,634.06 <br />