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Page: 3 <br />Date: 03/10/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001860 - HOLMES AND GRAVEN 26.00 <br />001881 - HUGO HEATING AND COOLING 567.90 <br />002040 - JACKSON, THOMAS 7.50 <br />002079 - JIM PETERSON TRASH REMOVAL, INC. 75.00 <br />002095 - JOHNSON, KENNETH 50.00 <br />002108 - KATIE LEUTHNER 325.00 <br />002113 - KAULFUSS, RENEE 104.70 <br />002122 - KELLY'S KORNER 47.39 <br />002124 - KELLY HEATON MARCELLUS 32.00 <br />002155 - KNOX LUMBER COMPANY 30.29 <br />002220 - LABOR RELATIONS, INC. 990.00 <br />002243 - LANE, SHARON 100.00 <br />002310 - LEAGUE OF MN CITIES 60.00 <br />002340 - LIGHTNING PRINTING, INC. 804.61 <br />002355 - LINDY, GEORGE 150.00 <br />002360 - LINO AUTO MACHINING 30.00 <br />002440 - LITTLE FALLS MACHINE, INC. 116.00 <br />002491 - MARK J. TUFTS AND 500.00 <br />002540 - MEDICA 4,309.35 <br />002550 - MENARDS, INC. 99.75 <br />002570 - METRO COUNCIL WASTEWATER SERVICES 24,633.00 <br />002608 - MIDWEST BUSINESS PRODUCTS, INC. 67.95 <br />002635 - MIDWEST GREAT DANE KOLSTAD 311.68 <br />002650 - MIDWEST RADAR & EQUIPMENT 315.00 <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. 1,230.54 <br />002711 - MN CHIEFS OF POLICE ASSOCIATION 82.80 <br />