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Page: 3 <br />Date: 05/23/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003250 - NORTHERN STATES POWER, INC. <br />003310 - NORTHWAY SPTS & GARDEN, INC. <br />003520 - PITNEY BOWES, INC. <br />003600 - PRESS PUBLICATIONS, INC. <br />003619 - PRINT CENTRAL <br />003620 - PRINTERS SERVICE, INC. <br />003625 - PRUDENTIAL <br />003870 - S & T OFFICE PRODUCTS, INC. <br />003880 - SHORT-ELLIOTT-HENDRICKSON, INC. <br />003900 - SAFETY KLEEN CORPORATION, INC. <br />003910 - SAM'S CLUB <br />004001 - SCHUMACHER, RANDALL B. <br />004070 - SOUTHAM BUSINESS COMM, INC. <br />004101 - ST. CROIX DESIGNS, INC. <br />004125 - ST. PAUL CITY OF <br />004231 - STRATEGIC MORTGAGE SERVICE <br />004251 - SUBURBAN INSPECTIONS, INC. <br />004340 - T.A. SCHIFSKY AND SONS, INC. <br />004400 - TESCH, DAN <br />004416 - THOMPSON AND VRAA <br />004456 - TODORA, GAIL <br />004479 - TREADWAY GRAPHICS, INC. <br />004640 - UNIVERSITY OF MINNESOTA <br />004654 - UPPER MIDWEST SALES COMPANY, INC. <br />004660 - URICH, TRACEY <br />004670 - US WEST COMMUNICATIONS <br />4,640.15 <br />3,414.99 <br />238.66 <br />126.94 <br />150.73 <br />26.25 <br />315.55 <br />24.07 <br />2,398.41 <br />297.00 <br />89.44 <br />22.94 <br />224.10 <br />285.31 <br />216.86 <br />60.00 <br />434.92 <br />123.24 <br />25.00 <br />918.00 <br />670.00 <br />108.84 <br />95.00 <br />217.68 <br />51.06 <br />1,573.51 <br />