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Page: 3 <br />Date: 10/20/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002835 - MINNESOTA STATE HIGH SCHOOL LEAGUE <br />002836 - MINNESOTA STATE TREASURER <br />002839 - MINNESOTA TAXPAYERS ASSOCIATION <br />003018 - MR. BAKERY, INC. <br />003076 - MYHRER, RANDY <br />003194 - NOL -TEC SYSTEMS, INC. <br />003250 - NORTHERN STATES POWER, INC <br />003320 - NORTHWEST ASST CONSULTANT, INC. <br />003351 - NORTH MEMORIAL MEDICAL CENTER <br />003390 - OFFICEMAX <br />003430 - OSM, INC. <br />003443 - OTTER LAKE ANIMAL CARE CENTER <br />003800 - RO-SO CONTRACTING, INC. <br />003990 - SHOREVIEW, CITY OF <br />004030 - SMITH MICRO TECHNOLOGIES, INC. <br />004040 - SMITH, PEG <br />004080 - SPEC MATERIALS INC <br />004340 - T.A. SCHIFSKY AND SONS, INC. <br />004370 - TAUTGES,REDPATH & CO, LTD <br />004470 - TRACY FUELS, INC. <br />004597 - UNITED ELECTRIC COMPANY, INC. <br />004640 - UNIVERSITY OF MINNESOTA <br />004670 - US WEST COMMUNICATIONS <br />004720 - VIGER, JEAN <br />004730 - VIKING SAFETY PRODUCTS, INC. <br />004791 - WEATHER WATCH, INC. <br />004817 - WILSON CONSTRUCTION <br />19.00 <br />6,129.06 <br />53.00 <br />12.30 <br />77.94 <br />8,000.00 <br />2,243.73 <br />748.95 <br />300.00 <br />275.04 <br />6,499.13 <br />100.37 <br />3,371.05 <br />11,890.54 <br />99.50 <br />117.60 <br />263.29 <br />924.63 <br />437.75 <br />1,924.79 <br />3.54 <br />20.00 <br />1,696.51 <br />21.29 <br />419.51 <br />150.00 <br />630.00 <br />Total for Checking Account: 1010 205,576.62 <br />** Total ** $205,576.62 <br />