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Page: 3 <br />Date: 02/24/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003080 - N.R.P.A. 65.00 <br />003195 - NORDINE, KATHLEEN 100.00 <br />003250 - NORTHERN STATES POWER 2,594.53 <br />003320 - NORTHWEST ASST CONSULT 4,628.48 <br />003390 - OFFICEMAX 241.02 <br />003410 - OLSEN CHAIN/CABLE CO., INC. 138.05 <br />003443 - OTTER LAKE ANIMAL CARE CENTER 659.07 <br />003486 - PELOUZE SCALE COMPANY 7.45 <br />003489 - PETERSON, HARVEY 1,269.44 <br />003490 - PETTY CASH 174.28 <br />003492 - PETTY CASH 100.00 <br />003510 - PIONEER COMPANY, INC. 370.78 <br />003560 - POSTAGE BY PHONE SYSTEM 3,000.00 <br />003620 - PRINTERS SERVICE, INC. 26.25 <br />003789 - RIVARD ELECTRIC COMPANY, INC. 110.90 <br />003805 ROBINSON, AL 100.00 <br />003850 - ROYAL OAKS CAR WASH 61.76 <br />003880 - S.E.H. 28,186.86 <br />003915 - SCHAPS, JAMES 150.00 <br />003939 - SECRETARY OF STATE, ELECTIONS 17.50 <br />003978 - SHARP ELECTRONICS CORPORATION 6,407.00 <br />003985 - SCHONES, EDWARD L. 100.00 <br />004030 - SMITH OFFICE EQUIPMENT 130.80 <br />004126 - ST. PAUL BOOK AND STATIONERY 36.21 <br />004350 - T.K.D.A. 16,358.15 <br />004427 - TIMESAVER OFF-SITE SECRETARIAL 192.00 <br />