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Page: 3 <br />Date: 02/23/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002666 - JERRY'S PLUMBING 152.30 <br />002670 - MIDWEST SPECIALTY SALES, INC. 10.00 <br />002687 - MILLS CONCRETE 19,366.70 <br />002694 - MINNCOMM PAGING, INC. 25.56 <br />002743 - BCA/FORENSIC SCIENCE LABORATORY 240.00 <br />003050 - MRPA 80.00 <br />003156 - NEDEGAARD CONSTRUCTION 500.00 <br />003250 - NORTHERN STATES POWER, INC. 2,261.48 <br />003280 - NORTHERN WATER WKS SUP, INC. 53.25 <br />003443 - OTTER LAKE ANIMAL CARE CENTER 172.74 <br />003458 - PANEK, JANINE 38.00 <br />003490 - PETTY CASH 178.88 <br />003492 - PETTY CASH 98.26 <br />003509 - PIERCE & ASSOCIATES, INC. 500.00 <br />003520 - PITNEY BOWES, INC. 209.27 <br />003625 - PRUDENTIAL 291.10 <br />003711 - RECYCLING TIMES 99.00 <br />003870 - S & T OFFICE PRODUCTS, INC. 100.41 <br />003880 - SHORT-ELLIOTT-HENDRICKSON, INC. 10,897.53 <br />003900 - SAFETY KLEEN CORPORATION, INC. 297.00 <br />003910 - SAM'S CLUB 154.87 <br />004030 - SMITH MICRO TECHNOLOGIES, INC. 49.75 <br />004070 - SOUTHAM BUSINESS COMM, INC. 367.20 <br />004240 - STREICHER'S, INC. 366.17 <br />004280 - SUNSHINE LIGHTING COMPANY, INC. 157.09 <br />004456 - TODORA, GAIL 430.00 <br />