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Page: 2 <br />Date: 01/18/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001563 - FRED PRYOR SEMINARS 298.00 <br />001582 - FRITZ COMPANY, INC. 367.77 <br />001583 - FUNDWORKS 1,279.75 <br />001608 - GENERAL OFFICE PRODUCTS COMPANY/INC 32.11 <br />001610 - GILLUND ENTERPRISES, INC. 192.53 <br />001620 - GLENWOOD INGLEWOOD, INC. 120.51 <br />001660 - GOPHER BEARING COMPANY, INC. 73.64 <br />001680 - GOPHER STATE ONE -CALL, INC. 26.25 <br />001752 - GRUBBS, RANDY/BONNIE 250.00 <br />001818 - HATCH -PETERSON SALES, INC. 79.51 <br />001825 - HEALTH PARTNERS 8,334.35 <br />001832 - HEROLD ADVERTISING PRODUCTS 160.36 <br />001940 - INTERIOR COMM SYSTEM, INC. 4,422.55 <br />001964 - ISANTI COUNTY EQUIPMENT, INC. 350.00 <br />001969 - IMAGES & MEMORIES, INC. 21.79 <br />001980 - INTL OFFICE SYSTEMS, INC. 103.31 <br />002113 - KAULFUSS, RENEE 24.90 <br />002143 - KENT CARPENTER PLUMBING/HEATING 145.00 <br />002156 - KNABE, NICK 6.75 <br />002285 - LANDERS, JOHN 17.60 <br />002340 - LIGHTNING PRINTING, INC. 144.74 <br />002420 - LINO LAKES SENIOR CENTER 100.00 <br />002485 - MARUDAS 61.31 <br />002530 - MEDIATION SERVICES, INC. 895.44 <br />002570 - METRO COUNCIL WASTEWATER SERVICES 35,887.80 <br />002580 - METROPOLITAN AREA 25.00 <br />