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Page: 5 <br />Date: 02/10/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003090 - NARDINI FIRE EQUIPMENT <br />003120 - NATIONAL REC/PARK ASSN <br />003233 - NORTH HENNEPIN COMMUNITY COLLEGE <br />003250 - NORTHERN STATES POWER <br />003260 - NORTHERN STATES POWER <br />003280 - NORTHERN WATER WKS SUP <br />003390 - OFFICEMAX <br />003430 - OSM <br />003510 - PIONEER COMPANY, INC. <br />003530 - PLETSCHERS GREENHOUSE <br />003540 - PLUNKETT'S, INC. <br />003550 - POLICH FROGNER & ASSO. <br />003590 - PREMIERE VIDEO & PHOTO <br />003600 - PRESS PUBLICATIONS <br />003631 - PUBLIC SAFETY EQUIPMENT COMPANY <br />003710 - RECYCLING ASSN OF MN <br />003770 - RENT ALL MINNESOTA, INC. <br />003781 - RICHARD J. GEVAY, BANK <br />003800 - RO-SO CONTRACTING, INC. <br />003806 - ROGER A. WEAVER AND GAIL B. WEAVER; <br />003870 - S & T OFFICE PRODUCTS, INC. <br />003900 - SAFETY KLEEN CORP <br />003967 - SELIX, LINDA <br />004003 - SKILLPATH, INC. <br />004092 - SPEISER, LOIS <br />004240 - STREICHER'S <br />62.65 <br />18.00 <br />126.25 <br />343.19 <br />1,975.24 <br />191.79 <br />33.21 <br />866.02 <br />314.33 <br />32.79 <br />109.38 <br />427.50 <br />46.54 <br />241.49 <br />88.63 <br />145.00 <br />44.23 <br />500.00 <br />2,375.00 <br />500.00 <br />285.65 <br />201.82 <br />49.80 <br />198.00 <br />15.00 <br />23.42 <br />