Laserfiche WebLink
Page: 3 <br />Date: 06/09/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001977 - I.T.L. PATCH COMPANY, INC. 191.94 <br />001980 - INTL OFFICE SYSTEMS 721.08 <br />002030 - J -CRAFT, INC. 26,449.63 <br />002050 - J. C. AUTO SUPPLY, INC. 1.11 <br />002053 - J. R.'S APPLIANCE DISPOSAL, INC. 661.00 <br />002093 - JOHN E. REID AND ASSOCIATES, INC. 520.00 <br />002097 - JOHN'S BLACK DIRT 154.43 <br />002220 - LABOR RELATIONS, INC. 90.00 <br />002230 - LAFOREST, MARY 337.89 <br />002270 - LAKESIDE AUTO & PAINT 212.16 <br />002340 - LIGHTNING PRINTING, INC. 127.21 <br />002473 - MANTEK 905.48 <br />002540 - MEDICA 4,525.60 <br />002550 - MENARDS, INC. 141.17 <br />002557 - METAL CRAFT ID PLATES & LABELS 1,162.93 <br />002570 - METRO COUNCIL WASTEWATER SERVICES 27,999.00 <br />002608 - MIDWEST BUSINESS PRODUCTS, INC. 343.84 <br />002640 - MIDWEST MACHINERY, INC. 1,777.72 <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. 299.86 <br />002720 - MN. CITY/CNTY MANAGE ASSN 60.00 <br />002779 - MN. DEPT OF PUBLIC SERVICE 80.00 <br />002780 - MN. DEPT OF PUBLIC SAFETY 49.50 <br />002850 - MN. WANNER COMPANY 24.47 <br />002980 - MN. TEAMSTERS 304.00 <br />003050 - MRPA 986.00 <br />003070 - MTI DISTIBUTING, INC. 6.68 <br />