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Page: 2 <br />Date: 03/10/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name <br />001194 - COAST TO COAST, INC. <br />001209 <br />001220 <br />001230 <br />001281 <br />001299 <br />001329 - <br />001334 - <br />001407 - <br />001420 <br />001450 <br />001480 <br />001497 <br />001500 <br />001530 <br />001550 <br />001560 <br />001600 <br />001620 <br />001660 <br />001700 <br />001722 <br />001780 <br />001818 <br />001836 <br />001840 <br />CORPORATE INCENTIVES <br />CRAGUN'S CONFERENCE CTR <br />CRYSTEEL DIST., INC. <br />DAVID J. VANOUSE <br />DETERMAN WELDING & TANK SERV, INC. <br />DONLIN, AMY <br />DOUGLAS AND DOLORES RAMSDEN <br />EGAN OIL COMPANY <br />EMERALD OFFICE SUPPLY, INC. <br />EXPRESS MESSENGER, INC. <br />FEED RITE CONTROLS, INC. <br />FLORA, JOHN <br />FIRST TRUST NATIONAL ASSN <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS <br />FRATTALLONE'S HARDWARE, INC. <br />GALL'S INC. <br />GLENWOOD INGLEWOOD <br />GOPHER BEARING CO <br />GOVERNMENT TRAIN SERVICE <br />GREAT WESTERN SUPPLY COMPANY <br />HAMMES, WILLIAM <br />HATCH -PETERSON SALES <br />HENRY DONALD TVERBERG AND <br />HILLESHEIM, TIM <br />Amount <br />39.97 <br />188.82 <br />365.20 <br />164.19 <br />20.00 <br />527.07 <br />100.00 <br />2,188.00 <br />1,041.10 <br />502.35 <br />25.20 <br />42,943.32 <br />10.00 <br />977.50 <br />8.65 <br />442.80 <br />277.75 <br />273.71 <br />67.64 <br />46.97 <br />320.00 <br />192.80 <br />153.00 <br />106.76 <br />1.00 <br />12.95 <br />