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Page: 4 <br />Date: 10/06/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003800 - RO-SO CONTRACTING, INC. <br />003850 - ROYAL OAKS CAR WASH, INC. <br />003860 - RUFFRIDGE-JOHNSON <br />003870 - S & T OFFICE PRODUCTS, INC. <br />003930 - SCHLOER, PAULA <br />003970 - SELL PUBLISHING COMPANY <br />003980 - SHIELY COMPANY, INC. <br />004030 - SMITH MICRO TECHNOLOGIES, INC. <br />004060 - SNAP-ON TOOL, INC. <br />004063 - SNYDER PUBLISHING COMPANY <br />004070 - SOUTHAM BUSINESS COMM, INC. <br />004150 - STAR TRIBUNE <br />004240 - STREICHER'S, INC. <br />004340 - T.A. SCHIFSKY AND SONS, INC. <br />004350 - T.K.D.A. <br />004370 - TAUTGES,REDPATH & CO, LTD <br />004410 - THANE HAWKINS POLAR CHEVROLET, INC. <br />004456 - TODORA, GAIL <br />004470 - TRACY FUELS, INC. <br />004660 - URICH, TRACY <br />004670 - US WEST COMMUNICATIONS <br />004671 - U S WEST CELLULAR, INC. <br />004730 - VIKING SAFETY PRODUCTS, INC. <br />004770 - WARNING LITES OF MN, INC. <br />004790 - WATERPRO, INC. <br />004800 - WESSEL, BRIAN <br />1,567.00 <br />168.20 <br />45.43 <br />7.46 <br />78.00 <br />27.00 <br />51.62 <br />630.87 <br />175.61 <br />22.00 <br />243.75 <br />8.45 <br />35.39 <br />1,245.41 <br />31,857.42 <br />444.00 <br />106.23 <br />210.00 <br />2,164.19 <br />35.00 <br />398.86 <br />247.21 <br />284.22 <br />112.35 <br />1,118.64 <br />238.65 <br />