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Page: 4 <br />Date: 06/09/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003250 - NORTHERN STATES POWER, INC. <br />003260 - NORTHERN STATES POWER, INC. <br />003310 - NORTHWAY SPTS & GARDEN, INC. <br />003370 - NYSTROM PUBLISHING COMPALNY, INC. <br />003390 - OFFICEMAX <br />003410 - OLSEN CHAIN/CABLE CO., INC. <br />003430 - OSM, INC. <br />003520 - PITNEY BOWES, INC. <br />003540 - PLUNKETT'S, INC. <br />003590 - PREMIERE VIDEO & PHOTO <br />003600 - PRESS PUBLICATIONS, INC. <br />003661 - R & T SPECIALTY, INC. <br />003870 - S & T OFFICE PRODUCTS, INC. <br />003880 - SHORT-ELLIOTT-HENDRICKSON, INC. <br />003890 - SAFELITE AUTOGLASS CORPORATION <br />003950 - SCHULTE, DAVID <br />004030 - SMITH MICRO TECHNOLOGIES, INC. <br />004080 - SPEC MATERIALS INC <br />004101 - ST. CROIX DESIGNS, INC. <br />004130 - ST. PAUL PIONEER PRESS <br />004150 - STAR TRIBUNE <br />004280 - SUNSHINE LIGHTING COMPANY, INC. <br />004291 - SUPERMOM'S KITCHEN <br />004340 - T.A. SCHIFSKY AND SONS, INC. <br />004350 - T.K.D.A. <br />004370 - TAUTGES,REDPATH & CO, LTD <br />960.62 <br />2,042.41 <br />37.33 <br />3,811.78 <br />103.55 <br />177.75 <br />837.56 <br />247.27 <br />109.38 <br />83.23 <br />588.49 <br />92.61 <br />138.46 <br />8,297.51 <br />344.17 <br />1,114.74 <br />12,065.39 <br />1,470.60 <br />232.00 <br />78.00 <br />96.20 <br />143.77 <br />30.00 <br />852.92 <br />43,590.20 <br />21,103.00 <br />