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Page: 2 <br />Date: 01/06/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002635 - MIDWEST GREAT DANE KOLSTAD <br />002690 - MINAR FORD <br />002700 - MINNEGASCO ACCOUNTS PAYABLE <br />002760 - MN. DEPT OF HEALTH <br />002780 - MN. DEPT OF PUBLIC SAFETY <br />002980 - MN. TEAMSTERS <br />003050 - MRPA <br />003163 - NETWORK BUSINESS FORMS, INC. <br />003429 - OPERATING ENGINEERS/TR PROGRAM <br />003540 - PLUNKETT'S, INC. <br />003590 - PREMIERE VIDEO & PHOTO <br />003600 - PRESS PUBLICATIONS <br />003627 - PUBLICORP, INC. <br />003870 - S & T OFFICE PRODUCTS, INC. <br />004030 - SMITH OFFICE EQUIPMENT <br />004470 - TRACY FUELS <br />004630 - UNIVERSITY OF MINNESOTA <br />004670 - US WEST COMMUNICATIONS <br />004840 - WINNICK SUPPLY, INC. <br />21.17 <br />56.00 <br />1,063.22 <br />240.00 <br />32.00 <br />319.25 <br />266.00 <br />1,222.80 <br />50.00 <br />27.16 <br />33.43 <br />285.60 <br />300.00 <br />422.57 <br />2,468.02 <br />1,046.93 <br />35.00 <br />55.60 <br />11.84 <br />** Total ** $25,753.25 <br />